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HomeMy WebLinkAbout1999 12-13 CCP Regular Session AGENDA CITY COUNCIL STUDY SESSION December 13, 1999 6:00 P.M. CONFERENCE ROOM B 1. City Council discussion of agenda items and questions. 2. Discussion of 69th & Brooklyn Blvd. Redevelopment Options 3. Discussion of Community Presentations 4. Miscellaneous 5. Adjourn MEMORANDUMi� TO: Michael J. McCauley, City Manager FROM: Brad Hoffinan, Community Development Director DATE: December 7, 1999' SUBJECT: RFP's for 69th and Brooklyn Boulevard The Economic Development Authority sent out development proposals (RFP) for the northwest corner of 69th and Brooklyn Boulevard on June 25, 1999. Proposals were solicited from interested parties and were to be returned by 4 p.m. July 30, 1999. In total, ten (10) proposals were sent to developers, architects, individuals or other interested parties. All were capable both in experience and financial capability of developing the site. Each had expressed some level of interest in the site. On the due date only one (1) developer had submitted a proposal, although the proposal was somewhat abbreviated in detail. As a follow up to the lack of response I spoke to a number of the parties that had requested proposals as to why they did not submit a response. The large developers such as Ryan suggested the site was too small but the most common response was they were too busy to provide a serious response under which they were comfortable and could perform. However, some expressed a continued interest dependent upon their workload. We followed up on the one submittal that was received by initiating discussions with TOLD development. TOLD Development, in conjunction with KKE Architects submitted a proposal for 30,000 square feet of retail including a service station. The design was similar to the Opus development designed by KKE in Golden Valley at Highway 55 and Winnetka Avenue. In essence the development concept was a nice looking, neighborhood retail center although in our opinion at 30,000 square feet it represented a minimal development for the site. Had we received several RFP's we still would have had initial discussions with TOLD because their proposal was worth further exploration. Discussions with TOLD started in early August in hopes of bringing to the EDA a development proposal for the Board's consideration. The essence of an agreement would be the negotiated sale of the land to the developer subject to the timely construction of a project meeting both the developers needs and the City's. However, given the response in number to the RFP request the EDA is at a disadvantage in negotiating an equitable development agreement. TOLD probably feels they are the only game in town at this time. TOLD submitted for EDA consideration a letter of intent. (See attached) The letter gives TOLD a free option on the site for 270 days. As proposed the letter of intent was unacceptable. During September and October my discussions with TOLD worked on refining an option agreement to an outright development agreement that could be taken to the EDA. There were and still remains several areas of concern. TOLD is concerned (rightfully) with the scheduling of the Brooklyn I MEMORANDUM December 7, 1999 Page 2 Boulevard street work. They do not want to open a new retail facility only to have the access interrupted due to construction. Second, they are concerned with a full access point on 69th Avenue. The location of the 69th Avenue access point may well be a deal breaker. Their preferred location is too close to the intersection to work. The service station need (perceived) seems to be driving this concern. Third, of late they have expressed concern over a development of 30,000 square feet and their ability to find tenants. This concern drives their request for an executed letter of intent before they will make a serious effort to identify tenants. In many ways this concern is chicken or egg. Told is certainly in a position to do their due diligence and at least determine initial levels of leasing interest upon which they can make development decisions. From the staff s perspective, a number of issues or red flags were raised by TOLD actions or position during our conversations. First, TOLD indicated that KKE would not be the architect. KKE was the architect who developed their concept and was with them during their initial presentation. Obviously there are many architects that could successfully design this project. However, it signals to me the start in the change in scope or diminishing of the quality of design and layout of the buildings and site. Second, TOLD started to move the discussion in the direction of a phased development with a smaller initial retail component. As originally proposed the site has building site coverage of approximately 13 %. A site coverage of 25% or 57,000 square feet would be more of the norm. While it is not necessarily the intent to maximize the development of the site I believe that 30,000 square feet should be considered minimal. There are other issues such as a demand for a liquor store on the site which was rejected, along with other requests. It may well be that the City would want a liquor store at this site but that would be a process and discussion independent of the development agreement. Most of the other issues are minor in scope and do not present themselves as major impediments. As a follow up to staff concerns about the development, I have spoken with several other developers to determine their interest in the site. There is interest. One development concept I find to be of particular interest. As proposed they would develop 30,000 square feet of retail with approximately 60 units of low income senior housing above it and with underground parking. Such a development would provide the neighborhood retail and address a housing need in the City. In addition, the TIF monies that have been used at the site would be credited against the 15 percent housing requirement of TIF District No. 3. At this time I have not terminated discussions with TOLD. However, I believe Brooklyn Center would be better served if we were to do so at this time. The EDA should acquire the remaining two (2) parcels, clear the site and make our own determination where access on 69th will be. A cleared site ready for development with a definite schedule for the Brooklyn Boulevard widening will make it a more desirable and marketable site. In the current environment I don't believe we are in an advantageous or equitable position to negotiate a proper development agreement for the site. It would be helpful at this time to review the status of the site with the EDA for their direction. T TOLD DEVELOPMENT COMPANY September 2, 1999 Brad Hoffman City of Brooklyn Center 6301 Shingle Creek Parkway Brooklyn Center, MN 55430 Re: Proposed Development Agreement Brooklyn Boulevard & 69 Avenue Brooklyn Center, Minnesota Dear Brad: I am pleased to submit the following outline for re- development of the northeast corner of Brooklyn Boulevard and 69"' Avenue. We are very excited about the prospect of working with the City on this project. This proposal is intended to serve as a framework for a formal development agreement. DEVELOPER: Meridian Properties Real Estate Development LLC (d/b /a TOLD Development Company), its successors and assigns. SELLER: City of Brooklyn Center (City) SITE: The site totals approximately 5.25 acres located along the east side of the block, between 69' and 70 Avenues, Brooklyn Center, Minnesota. Site shall include the area highlighted on the attached site plan. An ALTA -ACSM Survey certified to Developer shall be supplied by City at its sole cost. SITE CONDITION & INFORMATION: City shall provide copies of all available information relating to the site from City's files, including but not limited to surveys, soil conditions, environmental reports, wetland analysis, and geotechnical information. Additionally, City shall provide Developer with copies of all easements or other agreements that will affect or encumber the property before or after a Closing. City shall deliver the site free of contamination, and in a geotechnical condition suitable for single story building construction. PURCHASE PRICE: Developer agrees to pay to City the Purchase Price of $5.00 per square foot of usable area based upon a certified survey. MINNEAPOLIS • MILWAUKEE WEDGWOOD COMMERCE CENTRE • 6900 Wedgwood Road, Suite 100, Maple Grove, MN 55311 • (612) 420 -9000 Fax (612) 420.7574 Usable area shall exclude wetlands, ponds, public roads, and disruptive easements. DEVELOPMENT AGREEMENT: Developer and City shall enter into a formal Development Agreement detailing the specific performance of each party. SPECIAL ASSESSMENT: City shall pay all levied orpending Special Assessments or other levies prior to closing. DUE DILIGENCE PERIOD: Developer shall have two hundred ten (210) days from the execution of a mutually acceptable Development Agreement to perform under the conditions of the Development Agreement. If, despite good faith efforts and in its sole discretion, Developer is unable to fulfill the following conditions, Developer may cancel Development Agreement: 1) Developer shall have been able to obtain all necessary governmental approvals and permits with regard to all applicable environmental, construction, zoning, platting, signage, road vacation(s), subdivision, lot split, County and City access and turn lane agreements, cross easements, and other land use laws, ordinances and regulations and codes for the construction and use of the Property as Developer intends. 2.) Developer shall have been able to determine that all necessary utilities, including, but not limited to, natural gas, sanitary sewer, storm sewer and water, are located in the vicinity ofthe property line and are of adequate capacity to serve the development of the Property contemplated by the Developer. 3.) Developer shall have been able to conduct such soil tests, environmental assessments or other tests or investigations as are consistent with its interest hereunder, the results of which shall be acceptable to Developer in its sole discretion. 4.) Developer shall have been able to enter into lease agreements with tenants of its choice on terms and conditions acceptable to Developer in its sole discretion. 5.) Developer shall have been able to determine that the scheduled Brooklyn Boulevard improvements shall not render the project unmarketable for the period of time that said improvements are taking place. 6.) Developer shall have confirmed approval of a full access along 69` Avenue, a right -in right -out only access from Brooklyn Boulevard at a location acceptable to Developer, and two full access points along 70` Avenue. Developer shall deposit Earnest Money in the form of cash or irrevocable letter of 2 credit in the amount of Ten Thousand and No /100 Dollars ($10,000) in an escrow account with Old Republic Title Insurance Company. Earnest Money shall be refundable ifDeveloper cancels the Development Agreement during Due Diligence Period. EXTENSION: Upon the expiration of the Due Diligence Period, provided Developer has not closed on the property or terminated the Development Agreement, Developer may extend the Due Diligence Period for two (2) periods of thirty (30) days each by depositing Additional Earnest Money in the form of cash or irrevocable letter of credit, in the earnest amount of Five Thousand andNO /100 Dollars ($5,000), per extension, in an escrow account. The Additional Earnest Money shall be non- refundable, but applicable to the purchase price. CLOSING: Closing shall be within thirty (30) days ofthe expiration ofDue Diligence Period and any Extensions, and is expected to be on or about April 1, 2000. Closing shall be all cash. TITLE REPORT: City shall furnish to Developer a preliminary Title Report from Old Republic Title Insurance Company. City shall bear the cost of said Title Report. Developer shall bear cost of Title Insurance. OTHER: 1.) City shall construct the turn lane and access point along Brooklyn Boulevard as apart of the Brooklyn Boulevard improvement proj ect, and shall complete said work by August 1, 2000. 2.) City shall pay any sewer and water access charges related to the development. 3.) City shall reimburse Developer for any costs associated with the possible relocation or abandonment of the existing sewer and water lines. 4.) City shall enter into a lease agreement with Developer for not less than 5,000 square feet at a net lease rate of $16.00 per square foot too operate a municipal q P q P P liquor store. BROKER: There are no brokers involved in this transaction. Developer and City shall mutually indemnify the other party from all broker claims. DEVELOPMENT DESCRIPTION: The development shall consist of a gas station/convenience store at the comer of Brooklyn Boulevard and 69` Avenue. In addition, the development shall consist of aminimum of30,000 square feet ofneighborhoodretail uses, possibly including a free standing restaurant (potentially "fast- food ") and other retailers typically found in a neighborhood retail center. Certain uses maybe deemed unsatisfactory in the Development Agreement. 3 KKE Architects shall be retained to design the center, which shall consist of glass storefronts, brick and EIFS exteriors, and a continuous architectural theme among buildings. A concept site plan and elevation were submitted previously, but shall be redesigned to remove or relocate the pond and fountain and to maximize the function as a neighborhood retail center. This is a Letter of Intent and shall not bind either party. Please return a signed original of this Letter of Intent by September 17,1999. Thank you in advance for your confidence in TOLD Development's ability to deliver a quality development. Very truly yours, MERIDIAN PROPERTIES REAL ESTATE DEVELOPMENT LLC, a Minnesota limited liability company (d/b /a TOLD Development Company) By: Michael P. Kalscheur Its: Real Estate Representative AGREED TO AND ACCEPTED THIS DAY OF ' 1999. SELLER: CITY OF BROOKLYN CENTER By: Its: I Office of the City Manager 3 City of Brooklyn Center A great place to start. A great place to stay. Michael I McCauley City Manager MEMORANDUM TO: Mayor Kragness, Councilmembers Hilstrom, Lasman, Nelson, and Peppe FROM: Michael J. McCauley, City Manager - DATE: December 9, 1999 r, SUBJECT: Discussion of Community Presentations At the last study session, Councilmember Nelson suggested that Mr. Yang from the Hmong Community Alliance Church would be willing to make a presentation to the Council regarding Hmong culture. As a follow -up to that suggestion, I would like to discuss the Council's interest in highlighting various groups or organizations in the community through the several means available to us. We occasionally have presentations made during the regular Council meeting, on cable television, regarding community activities or events. Some community activities and events are included in the City newsletter, and yet others may be featured in the community spotlight portion of community television. 6301 Shingle Creek Pkwy, Brooklyn Center, MN 55430 -2199 • City Hall & TDD Number (612) 569 -3300 Recreation and Community Center Phone & TDD Number (612) 569 -3400 • FAX (612) 569 -3494 An Affirmative Action /Equal Opportunities Employer . * *REVISED ** CITY COUNCIL MEETING City of Brooklyn Center December 13, 1999 AGENDA 1. Informal Open Forum With City Council - 6:45 p.m. - provides an opportunity for the public to address the Council on items which are not on the agenda. Open Forum will be limited to 15 minutes, it is not televised, and it may not be used to make personal attacks, to air personality grievances, to make political endorsements, or for political campaign purposes. Council Members will not enter into a dialogue with citizens. Questions from the Council will be for clarification only. Open Forum will not be used as a time for problem solving or reacting to the comments made but, rather, for hearing the citizen for informational purposes only. 2. Invocation - 7 p.m. 3. Call to Order Regular Business Meeting 4. Roll Call 5. Council Report 6. Approval of Agenda and Consent Agenda -The following items are considered to be routine by the City Council and will be enacted by one motion. There will be no separate discussion of these items unless a Councilmember so requests, in which event the item will be removed from the consent agenda and considered at the end of Council Consideration Items. a. Approval of Minutes - Councilmembers not present at meetings will be recorded as abstaining from the vote on the minutes. 1. November 16, 1999 - General Work Session 2. November 22, 1999 - Study Session 3. November 22, 1999 - Regular Session 4. December 6, 1999 - Truth in Taxation Budget Hearing b. - Consideration of General Licenses - Consideration of 2000 Liquor Licenses - Consideration of 2000 Pawn Shop License C. Resolution Authorizing the Transfer of Surplus Funds From the General Fund to the Special Assessment Construction Fund CITY COUNCIL AGENDA -2- December 13, 1999 d. Resolution Amending the Right -of -Way Permit Fee and Restoration Bond Rate Schedule e. Resolution Accepting Work Performed and Authorizing Final Payment, Improvement Project No. 1993 -19, Contract 1994 -A, Central Garage Improvements f. Resolution Accepting Work Performed and Authorizing Final Payment, Improvement Project No. 1999 -05, Contract 1999 -H, 53rd Avenue Trail g. Resolution Accepting Work Performed and Authorizing Final Payment, Improvement Project No. 1999 -05, Contract 1999 -K, 53rd Avenue Fence h. Resolution Accepting Work Performed and Authorizing Final Payment, Improvement Project No. 1999 -05, Contract 1999 4, 53rd Avenue Fence Columns i. Site Performance Guarantee Release/Reduction: i Rainbow Foods (6350 Brooklyn Boulevard) Walgreen's (6390 Brooklyn Boulevard) Brookdale Mitsubishi (7223 & 7231 Brooklyn Boulevard) Regal Theater (6420 Camden Avenue North) Brookdale Corner Redevelopment (Southwest Corner of County Road 10 and Xerxes Avenue North) 7. Planning Commission Item a. Brooklyn Center School District - Temporary Classrooms - Requested Council Action: - Motion to direct the City Attorney to prepare an agreement authorizing the use of a temporary classroom at the Earle Brown Elementary School. 8. Public Hearings a. Resolution Approving the 2000 -2004 Capital Improvement Program - Requested Council Action: -Open the public hearing. -Take public input. -Close the public hearing. - Motion to adopt resolution. CITY COUNCIL AGENDA -3- December 13, 1999 b. Consideration of 2000 Budget 1. Approve Tax Levies a. Resolution Approving a Final Tax Capacity Levy for the Purpose of Defraying the Cost of Operation, Providing Informational Service, and Relocation Assistance Pursuant to the Provisions of MSA 469.001 Through 469.047 of the Housing and Redevelopment Authority of the City of Brooklyn Center for Year 2000 b. Resolution to Authorize a Final Tax Levy for 2000 Appropriations for the General Fund, the Debt Service Funds, the E.D.A. Fund, and the H.R.A. Fund Budgets - Requested Council Action: -Open the public hearing. -Take public input. -Close the public hearing. - Motion to adopt resolutions. • 2. Adopt Proposed Fund Budgets a. Resolution to Adopt the 2000 Proposed Budget for the General Fund b. Resolution to Adopt the 2000 Proposed Budgets for the Special Revenue Funds c. Resolution to Adopt the 2000 Proposed Budgets for the Capital Projects Fund d. Resolution to Adopt the 2000 Proposed Budgets for the Enterprise Funds e. Resolution to Adopt the 2000 Proposed Budgets for the Internal Service Funds - Requested Council Action: -Open the public hearing. -Take public input. -Close the public hearing. - Motion to adopt resolutions. 9. Council Consideration Items a. Mayoral Appointment: Shingle Creek and West Mississippi Watershed Management Commissions - Requested Council Action: - Motion to ratify Mayoral nomination. CITY COUNCIL AGENDA 4- December 13 1999 b. Mayoral Appointments to City Advisory Commissions - Requested Council Action: - Motion to ratify Mayoral nomination. C. Consolidation of Earle Brown Days Activities - Requested Council Action: - Motion to consolidate Earle Brown Days activities. d. Resolution Approving the Contract for Local 49 (Public Works Maintenance) and the City of Brooklyn Center for the Calendar Year 2000 -2002 - Requested Council Action: - Motion to adopt resolution. e. Resolution Ordering the Correction of Hazardous Conditions and Further for the Abatement of Public Nuisances, Safety and Health Hazards and Other Ordinance and Statutory Violations with Respect to that Real Estate Located at 6442 Colfax Avenue North, Brooklyn Center, Minnesota 55430, Legally Described as Lot 1, HOHENSTEIN'S SECOND ADDITION, According to the Recorded Plat Thereof, Hennepin County, Minnesota - Requested Council Action: - Motion to adopt resolution. f. Resolution Setting Salaries and Benefits for the Calendar Year 2000 - Requested Council Action: - Motion to adopt resolution. g. Resolution Expressing Appreciation for the Gift of the Brooklyn Center Lions Club in Support of Construction of a New Picnic Shelter in Lions Park - Requested Council Action: - Motion to adopt resolution. h. Report on Park Bleacher Retrofit and Replacement - Requested Council Action: - Motion to accept report. i. Resolution Authorizing Addendum to Employment Contract with City Manager - Requested Council Action: - Motion to adopt resolution. CITY COUNCIL AGENDA -5- December 13,1999 j. Resolution Authorizing the City Manager to Enter Into an Associate Member Participation Agreement With the Minnesota Counties Insurance Trust to Participate in the Drug and Alcohol Testing Program -Requested Council Action: - Motion to adopt resolution. k. Proposed 2000 City Council Meeting Schedule - Motion to adopt 2000 City Council meeting schedule. 1. Resolution Authorizing the City Manager to Exceed the Number of Sworn Police Officer Positions in the Budget •Requested Council Action: - Motion to adopt resolution. m. Legal RFPs -Requested Council Action: - Direction from Council on next phase. 9. Adjournment . CITY COUNCIL MEETING City of Brooklyn Center December 13, 1999 AGENDA 1. Informal Open Forum With City Council - 6:45 p.m. - provides an opportunity for the public to address the Council on items which are not on the agenda. Open Forum will be limited to 15 minutes, it is not televised, and it may not be used to make personal attacks, to air personality grievances, to make political endorsements, or for political campaign purposes. Council Members will not enter into a dialogue with citizens. Questions from the Council will be for clarification only. Open Forum will not be used as a time for problem solving or reacting to the comments made but, rather, for hearing the citizen for informational purposes only. 2. Invocation - 7 p.m. 3. Call to Order Regular Business Meeting 4. Roll Call 5. Council Report ® 6. Approval of Agenda and Consent Agenda -The following items are considered to be routine by the City Council and will be enacted by one motion. There will be no separate discussion of these items unless a Councilmember so requests, in which event the item will be removed from the consent agenda and considered at the end of Council Consideration Items. a. Approval of Minutes - Councilmembers not present at meetings will be recorded as abstaining from the vote on the minutes. 1. November 16, 1999 - General Work Session 2. November 22, 1999 - Study Session 3. November 22, 1999 - Regular Session 4. December 6, 1999 - Truth in Taxation Budget Hearing b. - Consideration of General Licenses - Consideration of 2000 Liquor Licenses - Consideration of 2000 Pawn Shop License C. Resolution Authorizing the Transfer of Surplus Funds From the General Fund to the Special Assessment Construction Fund • • CITY COUNCIL AGENDA -2- December 13,1999 d. Resolution Amending the Right -of -Way Permit Fee and Restoration Bond Rate Schedule e. Resolution Accepting Work Performed and Authorizing Final Payment, Improvement Project No. 1993 -19, Contract 1994 -A, Central Garage Improvements f. Resolution Accepting Work Performed and Authorizing Final Payment, Improvement Project No. 1999 -05, Contract 1999 -H, 53rd Avenue Trail g. Resolution Accepting Work Performed and Authorizing Final Payment, Improvement Project No. 1999 -05, Contract 1999 -K, 53rd Avenue Fence h. Resolution Accepting Work Performed and Authorizing Final Payment, Improvement Project No. 1999 -05, Contract 1999 -I, 53rd Avenue Fence Columns i. Site Performance Guarantee Release /Reduction: ® Rainbow Foods (6350 Brooklyn Boulevard) Walgreen's (6390 Brooklyn Boulevard) Brookdale Mitsubishi (7223 & 7231 Brooklyn Boulevard) Regal Theater (6420 Camden Avenue North) Brookdale Corner Redevelopment (Southwest Corner of County Road 10 and Xerxes Avenue North) 7. Planning Commission Item a. Brooklyn Center School District - Temporary Classrooms - Requested Council Action: - Motion to direct the City Attorney to prepare an agreement authorizing the use of a temporary classroom at the Earle Brown Elementary School. 8. Public Hearings a. Resolution Approving the 2000 -2004 Capital Improvement Program - Requested Council Action: -Open the public hearing. -Take public input. -Close the public hearing. - Motion to adopt resolution. • CIT _ Y COUNCIL AGENDA _ 3 December 13,1999 b. Consideration of 2000 Budget 1. Approve Tax Levies a. Resolution Approving a Final Tax Capacity Levy for the Purpose of Defraying the Cost of Operation, Providing Informational Service, and Relocation Assistance Pursuant to the Provisions of MSA 469.001 Through 469.047 of the Housing and Redevelopment Authority of the City of Brooklyn Center for Year 2000 b. Resolution to Authorize a Final Tax Levy for 2000 Appropriations for the General Fund, the Debt Service Funds, the E.D.A. Fund, and the H.R.A. Fund Budgets -Requested Council Action: -Open the public hearing. -Take public input. -Close the public hearing. - Motion to adopt resolutions. 2. Adopt Proposed Fund Budgets a. Resolution to Adopt the 2000 Proposed Budget for the General Fund b. Resolution to Adopt the 2000 Proposed Budgets for the Special Revenue Funds c. Resolution to Adopt the 2000 Proposed Budgets for the Capital Projects Fund d. Resolution to Adopt the 2000 Proposed Budgets for the Enterprise Funds e. Resolution to Adopt the 2000 Proposed Budgets for the Internal Service Funds •Requested Council Action: -Open the public hearing. -Take public input. -Close the public hearing. - Motion to adopt resolutions. 9. Council Consideration Items a. Mayoral Appointment: Shingle Creek and West Mississippi Watershed Management Commissions -Requested Council Action: - Motion to ratify Mayoral nomination. CITY COUNCIL AGENDA 4- December 13, 1999 b. Mayoral Appointments to City Advisory Commissions -Requested Council Action: - Motion to ratify Mayoral nomination. C. Consolidation of Earle Brown Days Activities -Requested Council Action: - Motion to consolidate Earle Brown Days activities. d. Resolution Approving the Contract for Local 49 (Public Works Maintenance) and the City of Brooklyn Center for the Calendar Year 2000 -2002 -Requested Council Action: - Motion to adopt resolution. e. Resolution Ordering the Correction of Hazardous Conditions and Further for the Abatement of Public Nuisances, Safety and Health Hazards and Other Ordinance and Statutory Violations with Respect to that Real Estate Located at 6442 Colfax Avenue North, Brooklyn Center, Minnesota 55430, Legally Described as Lot 1, HOHENSTEIN'S SECOND ADDITION, According to the Recorded Plat Thereof, Hennepin County, Minnesota -Requested Council Action: - Motion to adopt resolution. f. Resolution Setting Salaries and Benefits for the Calendar Year 2000 -Requested Council Action: - Motion to adopt resolution. g. Resolution Expressing Appreciation for the Gift of the Brooklyn Center Lions Club in Support of Construction of a New Picnic Shelter in Lions Park -Requested Council Action: - Motion to adopt resolution. h. Report on Park Bleacher Retrofit and Replacement -Requested Council Action: - Motion to accept report. i. Resolution Authorizing Addendum to Employment Contract with City Manager -Requested Council Action: is - Motion to adopt resolution. . CITY COUNCIL AGENDA -5- December 13, 1999 j. Resolution Authorizing the City Manager to Enter Into an Associate Member Participation Agreement With the Minnesota Counties Insurance Trust to Participate in the Drug and Alcohol Testing Program -Requested Council Action: - Motion to adopt resolution. k. Proposed 2000 City Council Meeting Schedule - Motion to adopt 2000 City Council meeting schedule. 1. Resolution Authorizing the City Manager to Exceed the Number of Sworn Police Officer Positions in the Budget - Requested Council Action: - Motion to adopt resolution. m. Legal RFPs - Requested Council Action: - Direction from Council on next phase. 9. Adjournment '12 1 S pa­­ plif ==Mwyy �M, i_;­ Ew- - ply , ", wwwwam w"Myg" A way-, A& ­Pt 4A Ei _7 "Awl ""y ow-A" QQ*h "z ny - JQ Q , MAX 01: MCA- Qy A�Y"_Mw_- Y�I Q_ -wan N WYK-- � Mo V, ., ­MY,, out Q rk My"w -A"-ro, hyssm A Aw py NP r OQ-W 0 ;0 �V" Aw Q% t° .z !, ..�. ,t x- ,rk �` � _ � w .s ,k�, ^t t � - 5 : a."F `as t f'Sx`,t�. �:�.."'.�,�,} a NOT! 11 7, -Z, ty �Av j M�" _Q -my A Oz Q -- s N� Ono dr SAMA". APO -plot My. w X Tonga; INK& " �ww on A - NOT A j vs 7 Q SO A 40 Y Q n 00 Y2 WE x My t& Oil r A look? jAn yo, tool o z - . In AN AA vw ry AA A' no No n -wj"—"0A kv. —0.11. 7 ' r#+^Y' .. ..>n ',�. !�. , h c4, r,. ;r "� �u C_ .e,: ,' �• �ti�, -� ^� � � �p ', �, ' i ' 'y,„, -, w2'i' ° ° „_ a.. _ y' TIPS OUT MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL OF THE CITY OF BROOKLYN CENTER IN THE COUNTY OF HENNEPIN AND THE STATE OF MINNESOTA GENERAL WORK SESSION NOVEMBER 16, 1999 CITY HALL CONFERENCE ROOM B CALL TO ORDER The Brooklyn Center City Council met for a general work session at Brooklyn Center City Hall and was called to order by Mayor Myrna Kragness at 7:00 p.m. ROLL CALL Mayor Myrna Kragness, Councilmembers Debra Hilstrom, Kay Lasman, and Ed Nelson. Councilmember Peppe was absent and excused. Also present: City Manager Michael J. McCauley, Assistant City Manager /HR Director Jane Chambers, Finance Director Charlie Hansen, and Recording Secretary Maria Rosenbaum. Others present were Financial Commission Chair Donn Escher, Metropolitan Council Representative Todd Paulson, and Charter Commission Chair Carl Wolter. COUNCIL MEMBER NELSON: DISCUSSION OF DISTRICT 281 REQUEST FOR INPUT ON CLOSING HOSTERMAN SCHOOL Councilmember Nelson requested input from the Council the on direction they would like to take in regards to the closing of Hosterman School. Council discussed and the consensus was that a resolution should be drafted for the Council to consider at its next meeting expressing support and encouragement for all school districts in Brooklyn Center to provide quality facilities and educational opportunities. City Manager Michael McCauley will have a resolution drafted for the November 22, 1999, City Council meeting. 11/16/99 -1- DRAFT • GENERAL FUND BUDGET Changes and Overview Mr. McCauley discussed there had been a few changes made to the draft budget since the Council last reviewed the budget. He discussed the reasoning behind the changes and gave an overview of the budget since the changes were incorporated. Legal has been increased an additional $3,600 above the level in the first draft, monies have been added to Civic Events consistent with the Council's direction for the Year 2000 Celebration, professional services in central supplies have been increased $5,000 to allow greater ability to have reviews of building alternatives and processes, contingency narratives identify $10,000 for potential additional code enforcement costs and initiatives, and a minor change in tax revenues was made, reducing tax levy around $1,680 to reflect the exact levy number. Council discussed the purpose of the changes. The revenue overview for 2000 is an overall increase of 3.89 percent and the major sources of additional revenue are: Tax levy increase $169,584 Miscellaneous tax (lodging) $ 99,000 State aid increases $178,000 Building Permits $ 97,780 As indicated roughly 1/3 of the revenue increases come from taxes, aids, and increased building permits and lodging taxes respectively. For the expenditure overview a 2.97 percent operating increase is proposed. The overall increase of 4.12 percent is attributed to a general election, a full year budget for operating the new police station, an additional building inspector, the second year of increased payment for fire drills, a $100,000 new budgeted transfer to the Capital Improvement Fund, and payments of lodging tax receipts to the Convention and Visitor's Bureau. Request to Float Number of Sworn Personnel in Police Department q P Mr. McCauley discussed the current police staffing and the process of filling a police officer position. 11/16/99 -2- DRAFT Mr. McCauley suggested having a floating number of sworn personnel which would allow hiring of the most qualified from the eligibility list, reducing the lag time between resignation/retirement and replacement of an officer, better staff patrol, and allow conditional offers of employment to cadets or community service officers on an eligibility list that would not become effective until they had completed their licensing requirements. Council discussed Mr. McCauley's suggestion for having floating number of sworn personnel. It was the consensus of the Council to continue with the suggestion. Social Service Funding Mr. McCauley discussed that the current configuration of the social services funding combines several dissimilar funding types. A proposed policy was drafted to differentiate between those budget items that reflect joint powers, services that are dependent on City funding, and services enhanced by City funding but are not dependent upon it. The three options were discussed and it was the consensus of the Council to proceed with the draft policy. The Council also provided direction on the allocation of funding in this category. MISCELLANEOUS Metropolitan Council Representative Todd Paulson addressed the Council to discuss the work that had started for the transit hub at Brookdale, and to inform the Council that the Metropolitan Council is willing to work with the City on issues of a transit hub in Brooklyn Center. Council discussed and it was the consensus of the Council to have a resolution prepared to address the long -term needs of transit needs in Brooklyn Center. Mr. McCauley will have a resolution prepared for the November 22, 1999, City Council meeting. The Council adjourned at 8:47 for five minutes. EARLE BROWN HERITAGE CENTER BUDGET Mr. McCauley outlined the current situation at the Earle Brown Heritage Center. The Heritage Center has met its operating goals in two of the last four years. Progress has been made in 1999 in reducing the deficit that occurred at the beginning of the year. 1999 has been a transition year to a new caterer and the construction of the new space. The new space is being booked well and it appears that in 2000 the operating goals will be met. In 1998, the Heritage Center budget did not meet its goals, primarily due to de- watering costs that were substantial in 1998. Mr. McCauley also outlined that if the operating goals were not met in the year 2000, then a substantial restructuring effort would need to be evaluated and presented. 11/16/99 -3- DRAFT With further discussion by the Council, it was the consensus that the budget for 2000 would be • approved with the expectation that the staff responsible for the operation of the Heritage Center would meet the projections in so far as the operating self sufficiency was met. The Council was updated on recent personnel matters. CITY MANAGER EVALUATION AND 2000 CONTRACT The Council evaluated Mr. McCauley and the consensus of the evaluation was that Mr. McCauley generally met all the goals for 1999. The consensus of the Council on Mr. McCauley's administrative support, chief administrative officer duties, and intergovernmental relations were satisfactory, with an overall performance evaluation of excellent. Council discussed r. ' d . McCauley 's salary and a comparison of other cities. It was the consensus of the Council to approve a salary of $95,000 which would approach the average and median salaries in comparable cities. Mr. McCauley accepted that offer. ADJOURNMENT Councilmember Lasman made a motion to adjourn the meeting at 11:00 p.m., seconded by Councilmember Nelson. Motion passed unanimously. City Clerk Mayor 11/16/99 -4- DRAFT . MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL OF THE CITY OF BROOKLYN CENTER IN THE COUNTY OF HENNEPIN AND THE STATE OF MINNESOTA STUDY SESSION NOVEMBER 22, 1999 CONFERENCE ROOM B CALL TO ORDER STUDY SESSION The Brooklyn Center City Council met in study session and was called to order by Mayor Myrna Kragness at 6:00 p.m. ROLL CALL Mayor Myrna Kragness, Councilmembers Debra Hilstrom, Kay Lasman, Ed Nelson, and Robert Peppe. City Manager Michael J. McCauley and Recording Secretary Maria Rosenbaum. CITY COUNCIL DISCUSSION ON AGENDA ITEMS AND QUESTIONS Councilmember Hilstrom requested a few changes to the November 1, 1999, work session, and the November 8, 1999, study session minutes. Councilmember Nelson informed the Council that Senior Pastor John Yang of Mong Community Alliance Church was offering the invocation this evening, and that Mr. Yang may want to come before the Council sometime in the future to share information on his culture. DRAFT 2000 MEETING CALENDAR Mr. McCauley asked the Council if the proposed calendar for 2000 City Council meetings was acceptable and what dates would work for the Council retreats. Council discussed the calendar and possible dates for the Council retreats. Councilmember Lasman informed the Council she had a conflict with the January 31, 2000, work session and asked if the work session could be rescheduled. It was the consensus of the Council to reschedule the January 31, 2000, work session to Tuesday, January 18, 2000, and to set Thursday, January 6, 2000, and tentatively August 26, 2000, for the Council retreats. Mr. McCauley will check with Carl Neu on other possible dates for the August retreat. ® 11/22/99 -1- DRAFT Mr. McCauley reminded the Council that study sessions and work sessions will start at 6:00 p.m. in 2000 pursuant to the Council's previous direction. CONSOLIDATION OF EARLE BROWN DAYS ACTIVITIES Mr. McCauley informed the Council that the Earle Brown Days Committee had requested the City Council to approve moving the music and fireworks associated with the Earle Brown Days from Sunday night to Saturday, and changing the arts and crafts fair from a two -day to a one -day event. Council discussed and it was the consensus of the Council this would be acceptable. WEST MISSISSIPPI WATERSHED COMMISSION REPRESENTATIVE Council discussed the one application received for the West Mississippi Watershed Commission. Councilmember Hilstrom informed the Council she believes the candidate Graydon Boeck would be a good candidate. It was the consensus of the Council to bring o a regular meeting the appointment Graydon Boeck g g g pp Y to the West Mississippi Watershed Commission. Mr. McCauley will have this item on the December 13, 1999, agenda. MISCELLANEOUS Councilmember Hilstrom informed the Council she received a letter from a resident at Shingle Creek Towers regarding the certificates and locks at Shingle Creek Towers. Councilmember Hilstrom requested to have City Manager Michael McCauley check and see if the road along the Mitsubishi Dealership is City property, and if cats need to leashed in the City of Brooklyn Center. Mr. McCauley will check into these things. Council discussed the K -Mart in Brooklyn Center and that it is in the process of being cited. Mayor Kragness informed the Council a resolution supporting the Year 2000 Celebration Committee's application to be the official Millennium committee will be added to the agenda this evening. Councilmember Lasman asked about Legal RFPs. Mr. McCauley told the Council that he has the matrix being worked on and that this item will be on the December 13, 1999, agenda. 11/22/99 -2- DRAFT S Councilmember Hilstrom requested discussion of agenda item 8g. Council discussed the request from North Metro Mayors Association. Councilmember Lasman questioned the signage for agenda item 7b. Mr. McCauley informed Councilmember Lasman that Planning and Zoning Specialist Ron Warren could give more detail during the meeting. Councilmember Lasman requested to have the- minutes checked regarding the vote on the invocation for the Historical Society history that is being researched. Mr. McCauley will have staff check minutes for clarification. ADJOURNMENT The Council adjourned the study session at 6:54 p.m. City Clerk Mayor • 11/22/99 -3- DRAFT MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL OF THE CITY OF BROOKLYN CENTER IN THE COUNTY OF HENNEPIN AND THE STATE OF MINNESOTA REGULAR SESSION NOVEMBER 22, 1999 CITY HALL 1. INFORMAL OPEN FORUM WITH CITY COUNCIL CALL TO ORDER INFORMAL OPEN FORUM The Brooklyn Center City Council met in study session at 6:00 p.m., and continued to the informal open forum. ROLL CALL Mayor Myrna Kragness, Councilmembers Debra Hilstrom, Kay Lasman, Ed Nelson, and Robert Peppe. Also present: City Manager Michael McCauley, Public Works Director Diane Spector, City Attorney Charlie LeFevere, and Recording Secretary Maria Rosenbaum. No one appeared at the informal open forum. S ADJOURN INFORMAL OPEN FORUM A motion by Councilmember Lasman, seconded by Councilmember Nelson to adjourn informal open forum at 6:54 p.m. Motion passed unanimously. 2. INVOCATION Senior Pastor John Yang, Mong Community Alliance Church, offered the invocation. 3. CALL TO ORDER REGULAR BUSINESS MEETING The Brooklyn Center City Council met in regular session and was called to order by Mayor Myrna Kragness at 7:03 p.m. • 11/22/99 -1- DRAFT 4. ROLL CALL Mayor Myrna Kragness, Councilmembers Debra Hilstrom, Kay Lasman, Ed Nelson, and Robert Peppe. Also present: City Manager Michael McCauley, Planning and Zoning Specialist Ron Warren, Public Works Director Diane Spector, City Attorney Charlie LeFevere, and Recording Secretary Maria Rosenbaum. 5. COUNCIL REPORT Councilmember Lasman reported that she attended the Crime Prevention meeting on November 17, 1999, at the new Police Station. Councilmember Nelson reported that he attended the Year 2000 Celebration Committee meeting on November 9, 1999, and the Earle Brown Days meeting on November 19, 1999. 6. APPROVAL OF AGENDA AND CONSENT AGENDA Councilmember Nelson requested the addition of Council Consideration Item 8i and a modification to the minutes of the November 1, 1999, work session, and the November 8, 1999, study session. A motion by Councilmember Nelson, seconded by Councilmember Lasman to approve the agenda and consent agenda as amended. Motion passed unanimously. 6a. APPROVAL OF MINUTES A motion by Councilmember Nelson, seconded by Councilmember Lasman to approve the minutes from the November 1, 1999, general work session, the November 8, 1999, study session, regular session, and the tour of new Police Facility. Motion passed unanimously. 6b. LICENSES A motion by Councilmember Nelson, seconded by Councilmember Lasman to approve the following list of licenses. Motion passed unanimously. CHRISTMAS TREE SALES LOT PQT Company 21050 Lake George Boulevard, Anoka MECHANICAL Burnsville Heating and Air 12481 Rhode Island Ave S, Savage 11/22/99 -2- DRAFT O RENTAL Renewal: 4201 Lakeside Ave N #206 Germaine Pawelk SIGN HANGER LeRoy Signs, Inc 6325 Welcome Ave North 6e. APPROVAL OF MINNESOTA LAWFUL GAMBLING APPLICATION FOR AUTHORIZATION FOR AN EXEMPTION FROM LAWFUL GAMBLING LICENSE (RAFFLE) SUBMITTED BY PROPER ECONOMIC RESOURCE MANAGEMENT FOR AN EVENT TO BE HELD MARCH 4, 2000, AT EARLE BROWN HERITAGE CENTER, 6155 EARLE BROWN DRIVE A motion by Councilmember Nelson, seconded by Councilmember Lasman to approve application for authorization for an exemption from lawful gambling license (raffle) for an event to be held March 4, 2000, at Earle Brown Heritage Center, 6155 Earle Brown Drive. Motion passed unanimously. 7. PLANNING COMMISSION ITEMS 7a. PLANNING COMMISSION APPLICATION NO. 99010 SUBMITTED BY WICKES FURNITURE COMPANY, INC. REQUEST FOR A SPECIAL USE PERMIT TO ALLOW THE SALE OF MERCHANDISE ON A LIMITED BASIS AT THE NEW WICKES DISTRIBUTION CENTER. THE PLANNING COMMISSION RECOMMENDED APPROVAL OF THIS APPLICATION AT ITS NOVEMBER 10, 1999, MEETING. City Manager Michael McCauley discussed the Council previously approved Planning Commission Application No. 99005 which was a request for site and building plan approval to construct a wholesale furniture distribution center for Wickes. This wholesale furniture distribution center is a permitted used in this I -2 zoning district and the applicant is now seeking authorization to allow retail stores at that site per Section 35 -331, Subdivision 3b of the City Ordinance. The Planning Commission recommended approval of the application subject to the following conditions: 1. The special use permit is granted for the limited retail sale of furniture and accessory items that are slightly damaged, customer returns, one of a kind items and similar merchandise per Section 35 -331, Subdivision 3b of the City Ordinances. Any change in this use comprehended by the application or permitted under the zoning ordinance will require approval of an amendment to this special use permit. 11/22/99 -3- DRAFT 2. The special use permit is subject to all applicable codes, ordinances and regulations and any g violations thereof shall be rounds for revocation. 3. The retail sales shall be confined to the area next to the customer lounge as indicated on the submitted floor plan. . 4. No banners, pennants, streamers, balloons or other attention attracting devices may be used in conjunction with the retail sales allowed on the site other than that which is authorized under administrative permits comprehended under the City's Zoning Ordinance. 5. This special use permit approval does not comprehend any additional signery other than that allowed under Chapter 34 of the City ordinances. A motion by Councilmember Lasman, seconded by Councilmember Nelson to approve Planning Commission Application No. 99010 subject to the aforementioned conditions recommended by the Planning Commission. Motion passed unanimously. 7b. PLANNING COMMISSION APPLICATION NO. 99011 SUBMITTED BY RSP ARCHITECTS (ON BEHALF OF RED KING). REQUEST FOR SITE AND BUILDING PLAN APPROVAL AND A SPECIAL USE PERMIT FOR THE LAST BUILDING AT THE BROOKDALE CORNER REDEVELOPMENT SITE AT THE SOUTHWEST CORNER OF XERXES AVENUE AND COUNTY ROAD 10. THE PLANNING COMMISSION RECOMMENDED APPROVAL OF THIS APPLICATION AT ITS NOVEMBER 10, 1999, MEETING. Planning and Zoning Specialist Ron Warren discussed the application submitted by RSP Architects (on behalf of Red King) request for site and building plan approval and a special use permit for the last building at the Brookdale corner redevelopment site at the southwest corner of Xerxes Avenue and County Road 10. The plan is for a 3,314 square foot Burger King convenience food restaurant at the location shown at "fast food" on the original site plan for the Brookdale corner redevelopment. Mr. Warren informed the Council the applicant submitted a modification to the sign that he believes is acceptable and that the change would not need to go back to the Planning Commission for approval. Councilmember Hilstrom asked about the sign ordinance being reviewed. Mr. McCauley informed the Council that the City is waiting to hear from the Chamber regarding a task force the Chamber had suggested to review the sign ordinance. Executive Director Kent Campbell was present and addressed the Council to inform them that they would be willing to start a task force. 11/22/99 -4- DRAFT • Councilmember Nelson questioned if there was any regulation of the distance between a "fast food" operation and a liquor store since a new liquor store will also be opening. Mr. McCauley informed the Council that there are no limitations for "fast food" distances from liquor stores. Mr. Warren informed the Council that the Planning Commission recommended approval of this application subject to the following conditions: 1. The building plans are subject to review and approval by the Building Official with respect to applicable codes prior to the issuance of permits. 2. Plan approval acknowledges all other conditions imposed on the applicant under Planning Commission Application No. 99002. 3. A site performance agreement and supporting financial guarantee in an amount to be determined based on cost estimates shall be submitted prior to the issuance of permits to assure the completion of all site improvements related to the construction of this convenience food restaurant. 4. This special use permit is granted to the applicant for a convenience food restaurant with drive -up window as contained on the plans submitted. Any expansion or alteration of this use not comprehended by this application or permitted under the zoning ordinance shall require an amendment to this special use permit. S 5. This special use permit is subject to all applicable codes ordinances and regulations, p p J pp , g , any violation thereof could be grounds for revocation. 6. Plan approval is exclusive of signery which is subject to Chapter 34 of the City ordinances. A motion by Councilmember Lasman, seconded by Councilmember Peppe to approve Planning Commission Application No. 99011 subject to the aforementioned conditions recommended by the Planning Commission. Motion passed unanimously. 8. COUNCIL CONSIDERATION ITEMS 8a. RESOLUTION ACCEPTING OFFER ON THE SALE OF $1,585,000 GENERAL OBLIGATION IMPROVEMENT BONDS, 1999A, AND PROVIDING FOR THEIR ISSUANCE • 11/22/99 -5- DRAFT Mr. McCauley discussed this resolution would award the sale of improvement bonds to be supported by special assessments on benefited property and that proceeds of the sale will reimburse the City for the cost of the street and storm drainage construction done as part of the 1999 Neighborhood Street Improvement Program. Proposals were opened at 10:00 this morning and Mr. Erickson from Springsted was available to share the proposals with the Council. Mr. Erickson addressed the Council to inform them that the lowest bidder was Norwest Investment Services, Inc. with an interest rate of 4.86 percent and that he would recommend the Council approve to accept the bid from Norwest Investment Service, Inc. RESOLUTION NO. 99 -180 Councilmember Nelson introduced the following resolution and moved its adoption: RESOLUTION ACCEPTING OFFER ON THE SALE OF $1,585,000 GENERAL OBLIGATION IMPROVEMENT BONDS, 1999A, AND PROVIDING FOR THEIR ISSUANCE The motion for the adoption of the foregoing resolution was duly seconded by Councilmember Lasman. Motion passed unanimously. 8b. RESOLUTION EXPRESSING RECOGNITION AND APPRECIATION FOR THE DEDICATED PUBLIC SERVICE OF VELMA THROLDAHL Mr. McCauley discussed this resolution was to express appreciation for the dedicated public service of Velma Throldahl who had worked for the City from December 19, 1988, to November 19, 1999. RESOLUTION NO. 99 -181 Councilmember Nelson introduced the following resolution and moved its adoption: RESOLUTION EXPRESSING RECOGNITION AND APPRECIATION FOR THE DEDICATED PUBLIC SERVICE OF VELMA THROLDAHL The motion for the adoption of the foregoing resolution was duly seconded by Councilmember Lasman. Motion passed unanimously. 8c. STAFF REPORT RE: TWIN LAKES STUDY Public Works Director Diane Spector reported on the Twin Lake Study which was recently completed by the Shingle Creek Watershed Commission. 11/22/99 -6- DRAFT The study was intended to develop an accurate model of the subwatersheds tributary to Twin Lake and to diagnose water quality issues. Montgomery Watson, the watershed's engineering firm, this past spring installed equipment and took periodic water samples in several locations. The purpose of this testing was to develop and fine tune a model which would detail storm water flow into and out of the lake. Once the model was calibrated they could also model the quality of the water flowing into and out of the lake and compare it to the actual test findings. During that testing phosphorus levels were found to be higher than expected in Upper Twin Lake. Various possible explanations were explored, and ruled out the typical in -lake sources of phosphorus. The water quality from the major sources of storm water into the lake was reviewed. The engineer was surprised to find that the storm water entering the lake from the large wetland complex to the north had phosphorus levels four times higher than expected based on the model. The study and model shows that the major source of the water quality problems in Upper Twin Lake, and thus in Middle and Lower as well, is the phosphorus coming out of this large wetland complex. The final results of the sampling showed that the wetland was contributing about 1,188 pounds per year of phosphorus to Upper Twin Lake, accounting for 53 percent of the lake's total phosphorus. The solution would be to keep the wetland from discharging phosphorus, returning it to its normal ecological role of being a phosphorus sink.' Montgomery Watson had identified three ways to accomplish this. 1. Excavation of soil from the wetland to permanently inundate the wetland basin. 2. Chemical treatments which will permanently bid the phosphorus to the soil. 3. Aeration techniques which will prevent water in the wetland basin with low dissolved oxygen concentrations from contacting the soil. The watershed had applied for both a MetroEnvironment Partnership Grant and a Twin Cities Water Quality Initiative Grant. The estimated cost is $460,000, of which $45,000 for the diagnostic study has already been completed. Initial discussions with the grant managers of both programs indicate that the application has a good chance of at least partial funding from each program. Once the grant amount has been determined the watershed will recommend the option or combination of options which would be best. It is expected that the recommendation to the cities would be made by early next spring. Councilmember Lasman asked when the results from the grants would be received and if chemical treatments will be done this summer since they were not done this past summer. Ms. Spector informed the Council that the award announcements should be in December or January /February, and that at this time it has not been determined about the chemical testing. • 11/22/99 -7- DRAFT Mayor Kragness asked if it was ever determined why the phosphorus levels were so high. Ms. Spector informed the Council that the reason was not determined and that the watershed is hoping to expand and get a reason for the high levels. Councilmember Hilstrom asked if residents would be notified that about the risks of swimming in the lakes. Ms. Spector said that there are no health risks. Ms. Spector is currently working with the watershed engineer and the cities of Crystal and Robbinsdale to schedule a joint meeting for a presentation with interested residents. A motion by Councilmember Nelson, seconded by Councilmember Peppe to receive report. Motion passed unanimously. 8d. RESOLUTION AUTHORIZING THE TRANSFER OF SURPLUS FUNDS FROM THE GENERAL FUND TO THE SPECIAL ASSESSMENT CONSTRUCTION FUND AND THE CAPITAL IMPROVEMENT FUND Mr. McCauley discussed this resolution would authorize the transfer of $700,000 of surplus funds from the general fund to the special assessment construction fund and the capital improvement fund. RESOLUTION NO. 99 -182 Councilmember Lasman introduced the following resolution and moved its adoption: RESOLUTION AUTHORIZING THE TRANSFER OF SURPLUS FUNDS FROM THE GENERAL FUND TO THE SPECIAL ASSESSMENT CONSTRUCTION FUND AND THE CAPITAL IMPROVEMENT FUND The motion for the adoption of the foregoing resolution was duly seconded by Councilmember Nelson. Motion passed unanimously. 8e. RESOLUTION SUPPORTING AND ENCOURAGING QUALITY K -12 EDUCATIONAL OPPORTUNITIES FOR BROOKLYN CENTER RESIDENTS Councilmember Nelson read the resolution supporting and encouraging quality K -12 educational opportunities that will provide for quality education in appropriate facilities that are not up -to -date, safe, and meet the physical environment needs of students in Brooklyn Center. RESOLUTION NO. 99 -183 Councilmember Nelson introduced the following resolution and moved its adoption: 11/22/99 -8- DRAFT • RESOLUTION SUPPORTING AND ENCOURAGING QUALITY K -12 EDUCATIONAL OPPORTUNITIES FOR BROOKLYN CENTER RESIDENTS The motion for the adoption of the foregoing resolution was duly seconded by Councilmember Lasman. Motion passed unanimously. 8f. RESOLUTION ENCOURAGING METROPOLITAN COUNCIL TO ADDRESS THE LONG -TERM NEEDS OF TRANSIT PATRONS AT THE BROOKLYN CENTER TRANSIT HUB Councilmember Peppe read the resolution encouraging the Metropolitan Council to work with the City of Brooklyn Center and others in identifying an appropriate location and facility design for a transit hub in Brooklyn Center. RESOLUTION NO. 99 -184 Councilmember Peppe introduced the following resolution and moved its adoption: RESOLUTION ENCOURAGING METROPOLITAN COUNCIL TO ADDRESS THE LONG- TERM NEEDS OF TRANSIT PATRONS AT THE BROOKLYN CENTER TRANSIT HUB The motion for the adoption of the foregoing resolution was duly seconded by Councilmember Nelson. Motion passed unanimously. 8g. RESOLUTION OF SUPPORT FOR THE REAPPOINTMENT OF DONN WISKI AS CHAIR OF THE TRANSPORTATION ADVISORY BOARD Mr. McCauley discussed the North Metro Mayors Association requested that the City of Brooklyn Center adopt a resolution in support of the reappointment of Donn Wiski as Chair of the Transportation Advisory Board. RESOLUTION NO. 99 -185 Councilmember Lasman introduced the following resolution and moved its adoption: RESOLUTION OF SUPPORT FOR THE REAPPOINTMENT OF DONN WISKI AS CHAIR OF THE TRANSPORTATION ADVISORY BOARD The motion for the adoption of the foregoing resolution was duly seconded by Councilmember Peppe. Motion passed unanimously. • 11/22/99 -9- DRAFT 8h. RESOLUTION ADOPTING GUIDELINES FOR FUNDING OF SOCIAL SERVICES BUDGET CODE 435 Mr. McCauley discussed this resolution adopting guidelines for funding of social services would be reasonable and proper. RESOLUTION NO. 99 -186 Councilmember Lasman introduced the following resolution and moved its adoption: RESOLUTION ADOPTING GUIDELINES FOR FUNDING OF SOCIAL SERVICES BUDGET CODE 435 The motion for the adoption of the foregoing resolution was duly seconded by Councilmember Peppe. Motion passed unanimously. 8i. RESOLUTION SUPPORTING THE BROOKLYN CENTER YEAR 2000 CELEBRATION COMMITTEE'S APPLICATION TO BE THE OFFICIAL MILLENNIUM COMMITTEE IN THE CITY OF BROOKLYN CENTER Mr. McCauley informed the Council that Phil Cohen contacted him and Mayor Kragness to request the City of Brooklyn Center to adopt a resolution supporting the Year 2000 Celebration Committee's application to be the official Millennium committee in the City of Brooklyn Center. RESOLUTION NO. 99 -187 Councilmember Hilstrom introduced the following resolution and moved its adoption: RESOLUTION SUPPORTING THE BROOKLYN CENTER YEAR 2000 CELEBRATION COMMITTEE'S APPLICATION TO BE THE OFFICIAL MILLENNIUM COMMITTEE IN THE CITY OF BROOKLYN CENTER The motion for the adoption of the foregoing resolution was duly seconded by Councilmember Nelson. Motion passed unanimously. 10. ADJOURNMENT A motion by Councilmember Lasman, seconded by Councilmember Peppe to adjourn the meeting at 8:00 p.m. Motion passed unanimously. City Clerk Mayor 11/22/99 -10- DRAFT . MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL • OF THE CITY OF BROOKLYN CENTER IN THE COUNTY OF HENNEPIN AND THE STATE OF MINNESOTA TRUTH IN TAXATION BUDGET HEARING DECEMBER 6, 1999 CITY HALL CALL TO ORDER The Brooklyn Center City Council met for the Truth in Taxation Budget Hearing and was called to order by Mayor Myrna Kragness at 7:00 p.m. ROLL CALL Mayor Myrna Kragness, Councilmembers Debra Hilstrom, Kay Lasman, Ed Nelson, and Robert Peppe. Also present: City Manager Michael J. McCauley, Finance Director Charlie Hansen, and Recording Secretary Maria Rosenbaum. PRESENTATION City Manager Michael McCauley explained the purpose of this meeting was to give the public an opportunity to give input to the City Council on the proposed budget. By state law, the City Council may not take action to adopt the budget at a meeting at which it takes public input. Council discussed the General Fund materials. The Council had a few questions and Mr. McCauley was able to answer the questions from the Council. Mr. McCauley discussed the property tax comparison from 1999 to 2000. The combined property taxes for the General Fund, HRA, and EDA in 1999 were $7,563,304, and the proposed property taxes for 2000 are $7,742,888. This is a 2.37 percent increase. The specific purpose to which the increased taxes would be the increased costs of operations, such as personnel costs. Mr. McCauley suggested to open the public hearing. A motion by Councilmember Nelson, seconded by Councilmember Peppe to open the Public Hearing. Motion passed unanimously. No one appeared at the Public Hearing. A motion by Councilmember Lasman, seconded by Councilmember Nelson to close the Public Hearing. Motion passed unanimously. • 12/6/99 DRAFT -1- Mr. McCauley discussed the final budget will be adopted at the December 13, 1999, City Council meeting. 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' �,��.:i'-T.-� date ., ' '�' s '' t..z* 'r. t iii ro`p* t...� �� ° • , 1­1 r "�yI .�. a r.5€� c � `�` '.5 st � s' �`�b 3' y k fir€*.q §; ,1�+t x,"�`�. �`e``e � ,,�a,a; +s-J ��s==� �' -� rs° a�`,,�,€ '�s ;... r�'� P r ''�'' ?r, p "',` .` fr 1 s, r is 3g a, ,.b ,rort'�- w�''�"€� a .r w+ rc n a r x 1; x s�,k � r&,r r� x . 3 Yf`' �. '�sy r •r „„ a e e 3 ,w�� ., z ;k ° > �a�Y k °° ' '�r`€^`5'rtr r 'a, xc> �, .. s. , ' ,:` ,J r T b. `§yi�u"'"4 sf ,My*t :' '1sr^ .r 5` t 9' p tr ' �a as t5' ;�° rs ° ,§ -F, '',,' ;': "'`�` .M '5N� R C ;L r i r �` {, : '" 'k{4 f s tr #..: l ira� .�.��' '' :�`r.{>? ;G=: x x% -,'' #"' S '€r .0 ry. ,y''`ct.s`.'� ,�. a iAY`aL ,ils. ''' r F. 11 t & s + t Tz F 1 c".t' �_y : City of Brooklyn Center A great place to start. A great place to stay. MEMORANDUM TO: Michael J. McCauley, City Manager FROM: Maria Rosenbaum,Deputy City DATE: December 8, 1999 SUBJECT: Licenses for Council Approval The following companies/persons have applied for City licenses as noted. Each company/person has fulfilled the requirements of the City Ordinance governing respective licenses, submitted appropriate applications, and paid proper fees. Licenses to be approved by the City Council on December 13, 1999: BOWLING ALLEY AMF Earle Brown Lanes 6440 James Circle COURTESY BENCH U.S. Bench Corporation 3300 Snelling Avenue,Minneapolis GASOLINE SERVICE STATION Brookdale Citgo 5710 Xerxes Avenue North Brooklyn Center Municipal Garage 6844 Shingle Creek Parkway Humboldt Unocal 76 6840 Humboldt Avenue North Iten Chevrolet 6701 Brooklyn Boulevard Metropolitan Council Transit 6845 Shingle Creek Parkway Superamerica#4058 1901 57th Avenue North Superamerica#4160 6545 West River Road PUBLIC DANCE AMF Earle Brown Lanes 6440 James Circle RENTAL Renewal: 5104 E Twin Lake Blvd Gary and Danae Morrison Garden City Court Apartments Egons Podnieks 5711 Camden Ave N Alma Sybrant 6037 Brooklyn Blvd Dory Partners 5547 Lyndale Ave N E. Alan and Laurie Knudson 6301 Shingle Creek Pkwy, Brooklyn Center, MN 55430-2199 • City Hall & TDD Number (612) 569-3300 Recreation and Community Center Phone & TDD Number (612)569-3400 •FAX(612) 569-3494 An Affirmative Action l qual Opportunities Employer Page 2 Licenses for Approval December 13, 1999 SIGN HANGER Express Sign Company 13321 Killdeer St NW, Andover A LaPointe Sign, Inc. 6600 Oxford Street, St. Louis Park TOBACCO RELATED PRODUCT AMF Earle Brown Lanes 6440 James Circle Brookdale Citgo 5710 Xerxes Avenue North Brooklyn Center Municipal#1 1500 69th Avenue North Brooklyn Center Municipal #2 6250 Brooklyn Boulevard Brooklyn Center Municipal #3 1966 57th Avenue North Cub Foods 3245 County Road 10 Duoos Brothers American Legion 4307 70th Avenue North Humboldt Texaco 6840 Humboldt Avenue North R& R Express Mart 1505 69th Avenue North Superamerica#4058 1901 57th Avenue North Superamerica#4160 6545 West River Road Value Food 6804 Humboldt Avenue ��ppKIYN CENTF� BROOKLYN CENTER S POLICE DEPARTMENT POLICE MEMORANDUM TO: City Manager Michael McCauley FROM: Chief Joel Downer DATE: December 9, 1999 SUBJECT: Liquor Licenses and Pawn Shop License All licensed establishments in the city of Brooklyn Center were in compliance with regard to Brooklyn Center City Ordinances pertaining to establishments serving alcoholic beverages for 1999. Cash N Pawn,the only licensed pawn shop in the city of Brooklyn Center,was in compliance with the Brooklyn Center City Ordinance pertaining to pawn shops and secondhand goods dealers for 1999. All appropriate fees and necessary documentation for 2000 licenses has been submitted. Nothing was found that would preclude the renewal of any current liquor or pawn shop license. JD:kh comp199.mem OOKLYN CE,&Vy BROOKLYN CENTER POLICE DEPARTMENT POLICE MEMORANDUM TO: City Manager Michael McCauley FROM: Chief Joel Downe DATE: December 1, 1999 SUBJECT: Consideration Of 2000 Liquor Licenses All liquor licenses within the City of Brooklyn Center run concurrent with the calendar year. In the case of intoxicating liquor, club, and wine licenses, forms must be forwarded to the State of Minnesota before the renewal date to inform them of the licenses granted by the City. A complete list of all licenses to be renewed for 2000 is also attached. It is requested that the City Council approve the issuance of liquor licenses for 2000 at their December 13, 1999 meeting. JD:kh • council/001iglicseq 2000 Liquor Licenses ® o CLASS A On-Sale Intoxicating Liquor License (80% or greater food) & Sunday: GMRI, Inc. dba/ The Olive Garden Italian Restaurant#1253 1601 James Circle North Brooklyn Center, MN 55430 CLASS B On-Sale S Intoxicating Liquor License (50 to 79% food) & Sunday: Apple American Limited Partnership of Minnesota dba/Applebee's Neighborhood Grill & Bar 1347 Brookdale Mall Brooklyn Center, MN 55430 AMF Bowling Centers, Inc. dba/AMF/Earle Brown Lanes 6440 James Circle North • Brooklyn Center, MN 55430 Brooklyn Center Beverage, Inc. (Holiday Inn) dba/ Remington's 1501 Freeway Blvd Brooklyn Center, MN 55430 Chi-Chi's, Inc. dba/ Chi-Chi's Mexican Restaurante 2101 Freeway Boulevard Brooklyn Center, MN 55430 Davidson Hotel Properties dba/Hilton Hotel 2200 Freeway Boulevard Brooklyn Center, MN 55430 GR of Minnesota, Inc. dba/ The Ground Round 2545 County Road 10 Brooklyn Center, MN 55430 Class B On-Sale Intoxicating (50% to 79% food) & Sunday - continued: TGI Friday's of MN, Inc. dba/ T.G.I. Friday's 2590 Freeway Blvd Brooklyn Center, MN 55430 Class F & Sunday On-Sale Intoxicating Liquor License Flik International Corp. dba/ Flik International Corp at Earle Brown Heritage Center 6155 Earle Brown Drive Brooklyn Center, MN 55430 On-Sale Club Intoxicating Liquor License: Duoos Bros. American Legion, Post 630 dba/ American Legion 43 07,70th Avenue North Brooklyn Center, MN 55429 On-Sale Wine Licenses Brooklyn Center Restaurant Inc. dba/ 50's Grill 5524 Brooklyn Boulevard Brooklyn Center, MN 55429 Dayton's Iron Horse Liquors, Inc. dba/ Dayton's Brookdale Inn 1100 Brookdale Center Brooklyn Center, MN 55430 Denny's, Inc. dba/Denny's Restaurant #1284 3901 Lakebreeze Avenue North Brooklyn Center, MN 55429 • On=Sale 3.2 Malt Liquor Licenses: Brooklyn Center Restaurant Inc. dba/ 50's Grill 5524 Brooklyn Boulevard Brooklyn Center, MN 55429 Donald Castleman dba/ Chuckwagon Grill 1928 57th Avenue North Brooklyn Center, MN 55430 City of Brooklyn Center Centerbrook Golf Course & Central Park 6301 Shingle Creek Parkway Brooklyn Center, MN 55430 Davanni's, Inc dba/ Davanni's Pizza and Hot Hoagies 5937 Summit Drive Brooklyn Center, MN 55430 Dayton's Iron Horse Liquors,yt uors q dba/Dayton's Brookdale Inn 1100 Brookdale Center Brooklyn Center, MN 55430 Denny's Inc. dba/Denny's Restaurant#1284 3901 Lakebreeze Avenue North Brooklyn Center, MN 55429 Scoreboard Pizza, Inc. dba/ Scoreboard Pizza 681 C Humboldt Avenue North Brooklyn Center, MN 55430 Off-Sale 3.2 Malt Liquor Licenses: Diamond Lake 1994 L.L.C. • dba/ Cub Foods 3245 County Road 10 Brooklyn Center, MN 55430 j Holiday Stationstores, Inc. dba/Holiday Stationstore #292 420 66th Avenue North Brooklyn Center, MN 55430 Rainbow Food Group, Inc. dba/Rainbow Foods 6350 Brooklyn Blvd Brooklyn Center, MN 55429 Speedway/SuperAmerica LLC dba/ SuperAmerica#4160 6545 West River Road Brooklyn Center, MN 55430 Speedway/SuperAmerica LLC dba/ SuperAmerica #4058 1901 57th Avenue North Brooklyn Center, MN 55430 George Y. Gerges dba/ Value Food 6804 Humboldt Ave N Brooklyn Center, MN 55430 License Totals: Class A=1,B=7,F= 1, Club= 1,Wine=3,On-Sale=7,Off-Sale=6, Sunday=9 Total Licenses = 35 li Q lic/licensee.lst 12/99 • �QpOKLYN CENTF� BROOKLYN CENTER POLICE DEPARTMENT POLICE -MEMORANDUM TO: City Manager Michael McCauley FROM: Chief Joel Downer �,^ DATE: December 2, 1999 w SUBJECT: Consideration Of 2000 Pawn Shop License All pawn shop licenses within the City of Brooklyn Center run concurrent with the calendar year. Cash n Pawn has applied for a renewal of their license for their business located at 1964 57th Ave N. All necessary paperwork and appropriate fees have been submitted. It is requested that the City Council approve the issuance of a pawnshop license for 2000 for Cash n Pawn. JD:kh council/pawn.req f i 2 i ' as fir; a s � ' 2 � d a 4 t} i � 2`- � � S i 5.x'7 � •✓. .�`3�k J `tya3ha V .,, z ++ww MEMORANDUM DATE: December 8, 1999 TO: Michael J. McCauley, City Manager FROM: Diane Spector, Director of Public Works SUBJECT: Resolution Authorizing the Transfer of Surplus Funds from the General Fund to the Special Assessment Construction Fund You will recall that we recommended that there be no sealcoating project in 1999. On July 12, 1999 the City Council amended the General'Fund budget for Street Maintenance to substitute several miscellaneous bituminous projects for the annual sealcoating project. These projects are now complete, and there is a surplus of$30,720. In that July memo we noted that we would recommend that the surplus be reallocated to the Special Assessment Construction Fund to provide additional funding for neighborhood street reconstruction projects. This resolution accomplishes that reallocation. its adoption: Member introduced the following resolution and moved RESOLUTION NO. RESOLUTION AUTHORIZING THE TRANSFER OF SURPLUS FUNDS FROM THE GENERAL FUND TO THE SPECIAL ASSESSMENT CONSTRUCTION FUND WHEREAS, Section 7.11 of the City Charter provides the City Council with the authority to make permanent transfers between all funds which may be created, provided that such transfers are not inconsistent with the provisions of relevant covenants, the provisions of this charter, or State statute; and WHEREAS, the City Council annually budgets $90,000 in the General Fund, Street Maintenance Division, to provide for the sealcoating of City streets; and WHEREAS, on July 12, 1999 by Resolution 99-112 the City Council amended the 1999 General Fund budget to substitute miscellaneous bituminous projects for sealcoating; and WHEREAS, said miscellaneous bituminous projects are now complete, and there is • a surplus of$30,720 in that budgeted line item; and WHEREAS, the City Council desires that this surplus be redirected to the Special Assessment Construction Fund to help finance neighborhood street improvement projects. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota that the General fund shall transfer $30,720 from the Street Maintenance Division to the Special Assessment Construction Fund. Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. on Www"AwN- u s � k� w,{ — r , _ z a jJNN g ` 4,fir.fir,-- " -} & � z- } S ay 1 Y t t � a s.t 3s .4 1 ,{ h , ov r a yz''x.3 ,� dam,sr u..ie;. " z e xy t Y. 'f r'� 5 w 'ms`s it �d� *^ a c a Fr ` r t r r tp`' '�I F�� 4 "yeti" a € aaI z �at xa : 1 S °` 4 4��,on,� �� . wf � + _t_"�� F, 1 R �r�,� � �a, �s z `€ 1 N- ' e Ya=< `. $ re �-, ",tea,"a -x'� rt o- s ,z`F ' �- "'k 'u i . n F aE v N as . a ,y N' `�S Y' d 4 ;6.R ,f a�Mfl t' v °, N � � , .� � ,I# ", � AftAft � , -, , , 1441' ', ,Om,A p F t L .r s ra' n s t �;"111-1111�i� ' �e �ZJ, t$+fit«" 8i ' �. t,.., y }�3, - ri`: :T,*�` '' ,11 �. T t z o a f _r E S.r .'i J s t * Y - '+ 't -,,-. ­M_., ,--,# ,,.io, Aga, r T a Y -11 ,k : #t r, � s �xr>11 anymovey g Y T 5 'A s 11, i 5 � n i § °%' a" L s � r i x s., k boy :; 111,y by f., .J' Y s ,� `a 63,. k y gF'vy,p r S yi}'vl s 5 ', } s.r x b - �� a z , ,,,. y�, .z.11 yw� a 11,� s.�' f k fi .',4,Fa Ye .2*xvv� ,:fie" - ,i � ,' � 4,''y'' g M �_ i .r - z .- � $, �1 11 ts.t ,^� 3` ,` ter. ;. z{ t r s '6 s s2. # _�' s` s t z is yv a 4 r 11 1 r b f'z :� a 'rv�«t -zip'� q Al xE'' at e? i z 5 ;',/ :d '' a fi YTr 'a er - - r, r E a 3r k Y: 5: s -_ ,g� ,� } � _ �. W y rY' H _ k�3+es k,z " ' " p1 . r ,A i, t :a,�.Tt`�"� '' a . � ��ii,11-_¢i'�R �� > In Y'_ �� �Y 4 t 3 Ya, j T,`� ` -._fi It I '�' S Y r ; Sk i` �'F• �SY'R .�1 r p x 11 MA m M c' a �� " � x F t x s � ? $ ffa _ s k' -s' g . 3 Yy`k x' ; - S .7 !c s+.•'t§ z ` te' y`} s'' o-fraz. a r v sag+ '` t, x Y a z 9� ��r r f i s s „�. IN`^tr ka w+ _ ''r t 9 € fr `rfis �°��. sA '' ` �d'' x"r` ,�''sr w.ng—num 7`1 ,#' t. e fi _ a ,z, a e `''�,�,x °E �`,r,.y `1,t �` C'. '' a k '' t" b 'y^ t �,? t''.' #,.,„ zit 4, w',k,-7 w I Y,Mw✓ s g ;.11+} '# - y fit' V a '"` zS x of >= a kv,; P a x = a £ t 1$ 2 �. ^'_. _ w� " '�,s' a 1, .� S w ' „ s n 'g w a s^ °�z ,,,+. a s :1 ,„ -' z# , , A �' i •* $ ��t 3 x r+ 4v ,: s a � t ;s 4 s'�wr-,� t g f... $r ::Y`'as..t..x"r r �,. �' "M', #' .s"'�r' "`1,;%Y, ?§ r °"-5 `. k� F+ `�,f /°°�, :z r,' a Y ,.k r i '. 'ro M 4& 'P�x`y` ..Sm. �� 4i�>,$ ,: r °t ,s '' r� f �A,d �"", 5 S 't••y e �',�`f"' ,+ 4 'a; � ... �'"qi' 11,s � ,+r'�t s „` re, ^ `.�C- r .s t..�..s4.'SF 5- ae g , fx-' v } `a1 1,�,, € .r ;g��g °v s h 5"LL 9"^, r f ,s ,,,'�`._r �: `'t* � f t& : s'tf�"a ,3tx `%' t �.k.. } kd k °Fp, P ^." , a,3..vti "ct �'�s�Y'S.�` ` g.` s U ,:: a a ,av 's r .. �.�_. .... r s ,7�fi.�_.z . ,. u.. _ .. .+r-,ri ,.� _ . _, c. __ .,de,_ r,�r� _ ..� _ �.�. w. r._ • �► MEMORANDUM DATE: December 8, 1999 TO: Michael J. McCauley, City Manager FROM: Michael Krech, Public Works Specialist II; t SUBJECT: Resolution Amending the Right-of-Way Permit Fee and Restoration Bond Rate Schedule Last year Resolution No. 98-226 was adopted on December 14. This resolution set the Right-of- Way Permit Fee and Restoration Bond Rate Schedule. During 1999,the City approved approximately sixty Right-of-Way permits. The total amount collected for these permits was just under$14,000. This amount is not sufficient to cover all the costs that the City incurs administering these permits. A new fee structure has been prepared to more accurately charge for right of way permits. I estimate that the new fee structure will collect between$15,000 and • $20,000 if next year`s permits are similar to this year. The prior fee structure and restoration bond schedule is being simplified to reduce some of the staff time needed to administer the permits. A The restoration bonds will no longer be required per permit. Instead, a restoration bond will be required annually. f ,t k.'x if µ -#��, � ✓� ty a r f 4 ; IIII � S°3E � ,� yk � � 6� -; '� .��'#rx �ra# ,.,�r a,��k-��yj a 7'., '�>�t y't�t a�r ��`sc✓ �`+� ,�'x� .�. �.�.� ��� y s��'� �x� f ��x .f:4 �a� 1 f:;a- i �±? x.,� ° �+v���i' �� � �,:� r4 a 8#�f..�` ��` r'i a �: ' ,-,s� axe �''�" ?����#$7q��,j.�� � •SS.. p4�s �? MEMORANDUM DATE: December 8, 1999 TO: Michael J. McCauley, City Manager FROM: Diane Spector, Director of Public Work SUBJECT: Resolution Accepting Work Performed and Authorizing Final Payment, Improvement Project No. 1993-19, Contract 1994-A, Central Garage Improvements This project,which was completed just over three years ago, constructed an addition to the Central Garage, and remodeled the existing facility. Of special concern was the correction of a number of life safety issues, such as poor ventilation, code violations, and potential explosive hazards, as well as providing a women's locker room. Female Public Works employees, both full time and part time, had no locker room facilities, and used the men's facility (when available), or did without. The paint booth was shut down, and the sign shop's silk screening machine was also shut down. For two years, from the time when the air quality problem was finally diagnosed to when the project was under construction,no more than one truck was allowed to be idling in the garage at any one time. • Since the time the project was substantially completed, staff have been in dispute with the contractor, The Builders, Inc., over a number of items, and the final payment has been withheld until they were all resolved. These items have gradually been corrected until only two issues remained: painting on the ceiling of an upper mezzanine storage area,and the concrete floor in the vehicle storage addition. The painting continually flaked because the subcontractor did not properly prepare the surface. The concrete floor had many"birdbaths"from improper pouring and finishing of the surface. When vehicles were brought into the building and snow melted off or rain or wash water dripped off, large puddles one to three inches deep would accumulate and not drain off to the central trench drain, and would take several days to evaporate. This was especially hazardous as many of these birdbaths were in the areas where employees would step down from the truck,with the potential to slip and be injured. Our position was that the contractor should either remove and replace the floor, or should take a substantial contract deduction so we could have some other contractor replace the floor. The builders insisted that they did nothing wrong, and that the floor design caused concrete curling, and they were not at fault and should not pay. Earlier this year it became obvious that we were at an impasse, and The Builders sought arbitration. Literally the day before the arbitration, the City and The Builders came to an agreement to try, at The Builders' expense, a grind and fill method which could improve the situation. Each party retained an expert to design and monitor the process. Our attorney drafted an agreement for each of the two areas of contention,which specified the terms of contract completion and acceptance, including the partial release of the withheld retainage. I The painting work has been completed. The majority of the floor work has been completed, and while it does not correct the ponding water 100 percent, it is much better than what it was prior to the correction. Our expert recommends a small amount of additional grinding and filling which will shortly be completed. Upon acceptance of this work,the contract will be final and the final payment made. It is our intent to see that this work is completed and accepted by the end of the month, so this project can be taken off both our books yet this fiscal year. The final contract amount is $1,487,714. We recommend the Council approve the attached resolution approving final payment, subject to acceptance by our concrete expert. Member g resolution and moved its introduced the following adoption: RESOLUTION NO. RESOLUTION ACCEPTING WORK PERFORMED AND AUTHORIZING FINAL PAYMENT, IMPROVEMENT PROJECT NO. 1993-19, CONTRACT 1994-A, CENTRAL GARAGE IMPROVEMENTS WHEREAS, pursuant to a written contract signed with the City of Brooklyn Center, Minnesota, The Builders, Inc. has satisfactorily completed the following improvement in accordance with said contract: Improvement Project No. 1993-19, Contract 1994-A, Central Garage Improvements NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota that: 1. It is hereby directed that final payment be made on said contract, taking the contractor's receipt in full. The total amount to be paid for said improvement under said contract shall be $1,487,714. 2. The work completed under said contract is accepted and approved according to the following schedule: Costs Per Bid Final Construction $1,475,000 $1,475,000 Change Orders 12,714 12,714 Architectural/Other Professional Services 136,852 128,158.19 Staff Engineering* 58,640.13 Other Contractual/Legal/Administration* 7,610 70,248.04 Arbitration Costs 38,228.25 TOTAL COSTS $1,632,176 $1,782,988.61 Revenues Per Bid Final Capital Improvements Fund $1,141,123.20 1,234,310.78 Water Utility Fund 244,826.40 267,448.29 Sanitary Sewer Fund 244,826.40 267,448.29 Plan sales 1,400 1,400 Interest on Retainage Held 12,381.25 TOTAL REVENUES $1,632,176 $1,782,988.61 *The resolution awarding the contact did not specify any project staff engineering, legal, or administrative costs as is typical, and only specifically authorized as Other Contractual an amendment to the phone system for $7,610. Resolution No. Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. R h7a 5 r - ,i �' n� shy- r x a `t z, `f.� i�, � —"—m ,a a� r y s -r `' �+ 'f ilia- �i,. F r - x* o t e, #g "'y *� a a ' ' i y,fy n 3 r z "t,'s+=k�, .Ap_ z fi t, _k, '.ONT WON> a x , to i , a '`- �r x for° ;TM i 2 P. =1 W e as ` ! ° ` a� t j� r T.t^ { ° ?- t`t 7 r i�,,.�7r a �r t �{ "a"', #��Z�� � , . 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McCauley, City Manager FROM: Michael Krech,Public Works Specialist SUBJECT: Resolution Accepting Work Performed and Authorizing Final Payment, Improvement Project No. 1999-05, Contract 1999-H, 53rd Avenue Trail On June 28, 1999,the City Council awarded a construction contract to ACI Asphalt Contractors Inc. to construct a bituminous trail on the 53rd Avenue greenway and in Bellvue Park. The contract amount was $22,204.90. Funding for the construction is being provided by a DNR grant and the Local State Aid fund. The DNR grant provides 50%matching funds up to $50,000 for construction that is part of the 53rd Avenue Development and Linkage project. All contract work has been completed to the city's satisfaction. It is recommended to approve the attached resolution authorizing final payment to ACI Asphalt Contractors Inc., in accordance with a final contract amount of$22,204.00. Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION ACCEPTING WORK PERFORMED AND AUTHORIZING FINAL PAYMENT, IMPROVEMENT PROJECT NO. 1999-05, CONTRACT 1999-H, 53RD AVENUE TRAIL WHEREAS,pursuant to a written contract signed with the City of Brooklyn Center, Minnesota, ACI Asphalt Contractors Inc. has satisfactorily completed the following improvement in accordance with said contract: Improvement Project No. 1999-05, Contract 1999-H, 53rd Avenue Trail NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota that: 1. It is hereby directed that final payment be made on said contract, taking the contractor's receipt in full. The total amount to be paid for said improvement under said contract shall be $22,204.00. 2. The work completed under said contract is accepted and approved according to the following schedule: isCosts Per Bid Final Construction $22,204.90 $22,204.00 Contingency/Change Orders $2,220.49 Engineering $472.97 Legal/Administration $1,500.00 $136.90 TOTAL COSTS $25,925.39 $22,813.87 Revenues Per Bid Final Local State Aid $13,975.46 $17,566.68 Development and Linkage Grant $11,949.93 $5,247.19 TOTAL REVENUES 25,925.39 $22,813.87 Date Mayor ATTEST: City Clerk tThe motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. 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I 1,'11-I I "" K&."'I" ��� ­,��5 � ,�­i�,v.� Q`_!�'­, 1-11114, a NI, - :,. �ij,)q,­­­i , �, " , ,,,," .L, �, ­­ , , .,�., -- ,-;�'11 ._._,-�, ­ " _-_,qn�� " LL-7 - w�­Tr%; " , �%, ME' , . " I :�A ,_ 'k _-_Q .- '�, ffi: 3M g g ymp I .....", , __­, " "k, ­A - '�­% """', " W�l ,, .M , - � 11 "I I'll, �Qro, 1- L............ � IN, 'tl i��,k,V�",-Ill-��t�",.,",�ii-��4�"";,���'��'-,�'A'-'�' �-� � I "4;%.­��,��!�i,�:�]�� ,,,,j,- ",� 11151-1.' , VP� ;: -Iri�vt- i-,�.'Z,"�,.��,,,�,�,�Ng,�L-�;?�,�, -�,-,R- 1­11" - ,'I , �'. , ,,W'l iM, -.,,,4 , , ; _ae� - V, I- � , .� Ot', , - g I Oil "I �- , I � - I , 11 -,?'U,`N­75�,,�,,��: "U, ','� o , 5, §11 -, 4 ;" :: ____ I : 4V N z �w"A X1*`I1;__5 , ,�_ `" , : ::::: �� : " .. � , ""! A . M &, " 1 0 ZM. , .. , n , - , , - " � Z; � ,:� 1_1 . Al%� I _6F 2 - - _1111--- - I Z - " Am., - 53 20, iMEMORANDUM DATE: December 6, 1999 TO: Michael J. McCauley, City Manager FROM: Michael Krech, Public Works Specialist r SUBJECT: Resolution Accepting Work Performed and Authorizing Final Payment, Improvement Project No. 1999-05, Contract 1999-K, 53rd Avenue Fence On July 26, 1999,the City Council awarded a construction contract to Town and Country Fence to construct approximately 1200 feet of wrought iron style fence on the 53rd Avenue greenway. The contract amount was $44,562.50. Funding for the construction is provided by the EDA for the 53rd Avenue Development and Linkage project. All contract work has been completed to the city's satisfaction. It is recommended to approve the attached resolution authorizing final payment to Town and Country Fence, in accordance with a final contract amount of$44,562.50. • Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION ACCEPTING WORK PERFORMED AND AUTHORIZING FINAL PAYMENT, IMPROVEMENT PROJECT NO. 1999-05,CONTRACT 1999-K,53RD AVENUE FENCE WHEREAS,pursuant to a written contract signed with the City of Brooklyn Center, Town and Country Fence has satisfactorily completed the following improvement in accordance with said contract: Improvement Project No. 1999-05, Contract 1999-K, 53rd Avenue Trail - Fence NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota that: 1. It is hereby directed that final payment be made on said contract, taking the contractor's receipt in full. The total amount to be paid for said improvement under said contract shall be$44,562.50. 2. The work completed under said contract is accepted and approved according to the following schedule: Costs Per Bid Final Construction $44,562.50 $44,562.50 Contingency/Change Orders $4,456.25 Engineering $912.16 Legal/Administration $1,500.00 $264.03 TOTAL COSTS $50,518.75 $45,738.69 Revenues Per Bid Final EDA $50,518.75 $45,738.69 TOTAL REVENUES $45,738.69 Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. IIljmd IIIIiIIIlIIili • MEMORANDUM DATE: December 6, 1999 TO: Michael J. McCauley, City Manager FROM: Michael Krech, Public Works Specialist SUBJECT: Resolution Accepting Work Performed and Authorizing Final Payment, Improvement Project No. 1999-05, Contract 1999-I, 53rd Avenue Fence Columns On July 26, 1999,the City Council awarded a construction contract to Lakeland Nurseries, Inc. to construct 38 stone fence columns on the 53rd Avenue greenway. The contract amount was $103,382.00. Funding for the construction is provided by the EDA for the 53rd Avenue Development and Linkage project. All contract work has been completed to the city's satisfaction. It is recommended to approve the attached resolution authorizing final payment to ACI Asphalt Contractors Inc., in accordance with a final contract amount of$97,577.00. The final contract amount is less than the original estimate because one column was removed from the plans and the contractor incurred 30 days of liquidated damages of$100 per day. The liquidated damages were assessed because the contractor did not complete the project by the contracted completion date. Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION ACCEPTING WORK PERFORMED AND AUTHORIZING FINAL PAYMENT, IMPROVEMENT PROJECT NO. 1999-05,CONTRACT 1999-1,53RD AVENUE FENCE COLUMNS WHEREAS, pursuant to a written contract signed with the City of Brooklyn Center, Minnesota, Lakeland Nurseries, Inc. has satisfactorily completed the following improvement in accordance with said contract: Improvement Project No. 1999-05, Contract 1999-1, 53rd Avenue Trail -Fence columns NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of.Brooklyn Center, Minnesota that: 1. It is hereby directed that final payment be made on said contract, taking the contractor's receipt in full. The total amount to be paid for said improvement under said contract shall be $97,577.00. 2. The work completed under said contract is accepted and approved according to the following schedule: Costs Per Bid Final Construction $103,382.00 $100,577.00 Contingency/Change Orders $10,338.20 Liquidated Damages $-3,000.00 Engineering $1,993.24 Legal/Administration $1,500.00 $576.96 TOTAL COSTS $115,220.20 $100,174.20 Revenues Per Bid Final EDA $115,220.20 $100,174.20 TOTAL REVENUES $100,174.20 Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. • r x �, 4 u r F hr` y ? t ; .£l£ ea''#3' tqx.t i �i� y ���'at` a x 4 :+d # ;� .r' y,,,t.�,t�^t j` r k n � o- ''"i' `"t` h P t 5 a .z t`�'`t ?r tg` t, t' t n j r ,," 4 rs i t .r^ ,111- - t �` #: r " M tx s ,, ". 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S. x__ 3,"r" r „` r w y +4 t e�i "' a. +- � ' - asp` '. 11 MEMORANDUM TO: Michael J. McCauley, City Manager FROM: Ronald A. Warren Planning and Zoning S eci ist SUBJECT: Site Performance Guarantee Release/Reduction DATE: December 7, 1999 The following site performance guarantees being held by the City for the completion of various site improvements should be recommended to the City Council for release or reduction as the case may be: 1. Rainbow Foods 6350 Brooklyn Boulevard Planning Commission Application No. 96008 Amount of Guarantee - $35,000 (Performance Bond) Obligor- Krauss Anderson Construction Company Krauss Anderson Construction Company posted two performance bonds to assure the completion of the site improvements for the Rainbow Foods development plan which included a Rainbow store and an approximate 9,600 sq. ft. freestanding retail building housing a Hollywood Video and other tenants. One of the guarantees was in the amount of$125,000 and was posted to assure the completion of the general site improvements. The other guarantee, in the amount of $35,000 was posted to assure the completion and viability of landscaping improvements related to this project. In April, 1999,the City Council authorized the release of the $125,000 site performance guarantee being held at that time noting that the conditions for which the performance guarantee was posted had been completed with the exception of submitting an as- built survey of the property and the assurance that the design of the ponds on the site met Watershed Commission approval. An as-built survey has been submitted to the Engineering Department for this site and the City Engineer indicates that the ponds on the site and the storm sewer system were constructed in accordance with Watershed requirements. It is recommended that the City Council authorize the release of the remaining $35,000 guarantee being held to assure completion of the site improvements for this site. Page 1 12-8-99 2. Walgreen's 6390 Brooklyn Boulevard Planning Commission Application No. 96008 Amount of Guarantee- $30,000 (Performance Bond) Obligor-Ancon,Inc. A separate performance agreement and financial guarantee were provided for the site improvements related to the construction of the Walgreen's building which was part of the Rainbow redevelopment at 63rd and Brooklyn Boulevard. The site improvements and conditions for which a site performance guarantee was posted for this project have been completed. It is recommended that the City Council authorize the release of the $30,000 site performance guarantee posted to assure the completion of these site improvements. 3. Brookdale Mitsubishi 7223 and 7231 Brooklyn Boulevard Planning Commission Application No. 96017 Amount of Guarantee- $65,000 (Letter of Credit) Obligor-The Luther Company Limited Partnership All site improvements and conditions for which a site performance guarantee was posted have been installed or completed relating to this 1996 project. An as-built survey of the property has not yet been submitted but a representative has assured me that this survey will be submitted to the City Engineer within the next few days. Also, some silt fence needs to be removed from the site. This matter has been conveyed and assurances have been provided that it also will be taken care of. It is recommended that the City Council authorize release of the$65,000 Letter of Credit pending submission of the as-built survey and removal of the silt fence. 4. Regal Theater 6420 Camden Avenue North Planning Commission Application Nos. 98015 and 98019 Amount of Guarantee- $415,000 (Performance Bond) Obligor - Centres Group Brooklyn Center, Limited Partnership The majority of the site work for which the $415,000 site performance guarantee is being held for the completion of the Regal Theater site improvements has been completed. Parking lot Page 2 12-8-99 improvements, curb and gutter, utilities and a pond have all been installed in accordance with the approved plan. Landscaping for the most part has been installed, but must survive the winter. Construction of the building is ongoing and should be completed prior to Spring 2000. A final parking lot wear course, an as-built survey and the completion and viability of the landscaping require the continuation of a financial guarantee. It is recommended that the City Council authorize the reduction of the financial guarantee from $415,000 to $100,000 to assure the completion of the remaining site improvements for this project. 5. Brookdale Corner Redevelopment Southeast Corner of County Road 10 and Xerxes Avenue North Planning Commission Application Nos. 99002 and 99008 Amount of Guarantee - $175,000 (Letter of Credit) Obligor-Brookdale Corner, LLC All site improvements and conditions for which a site performance guarantee was posted have, for the most part, been completed. Curb and gutter, a first layer of parking asphalt,utilities, roadway improvements, landscaping and screening have been installed. A final wear course of asphalt will need to be provided as well as an as-built survey to be submitted. Landscaping will • need to survive the winter also. It is recommended that the City Council authorize reduction of the $175,000 Letter of Credit to $75,000 pending the completion of the site improvements and the viability of landscaping. Page 3 12-8-99 , , 1, , "',-", I � � %'11 ,- 7 1 "I 1,I.�' �': " ", "";r': ";,;"-,.1 I � I I ", �, ��"":'�-;"�'� ,--'�'l"��-:'� "I - -.�,-��,��'ll'I'�---���,��,�t"-",�--,,�,�',�,�,-�,'-',-�"7""�-� , �I I I", , '.- . , � �I ' �- 1, I I ' �11' ""Z� V-'.�:I'f,'"! , 1, ," I I,��', ,". I'� 11 , 1, "'' �"_ - -� � I - � -"-;I , �I� I I I -I ' -' ' - �-'�-"�', � , '.; ' - � -- O -,,�'-�' I" -- -, �' � ,I",�,- �,-,, ',", I- - . 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" � � � � � . z : «\ - . .0 TEMPORARY CLASSROOM . , . . ., � . � EARLE BROWN ELEMENTARY SCHOOL PROPOSED TEMPORARY CLASSROOM FR Q 0,r fZ L A YG ROUND AREA t P9490SED JEMP.aAr,9900M F7 RAR D ELEeNTAKY sc 00L 5 I ape tr�"P4 FR=904EMP, u-t aA999,01 st, Ali E AiV ASENCROTH R500.4 YOUNG(WIST AP454MCTS INC. November 10,1999 EARLE BROWN ELEMENTARY SCHOOL PROPOSED TEMPORARY CLASSROOM - LOCATION TWO FREMONT , 37 NI i5'a0` .J . 1 Z R L AYG ROUND AR=A `i o. PROPg5E P.CLA5 ,ROOM li S� G'RaFlp Cq I _ .t, _ ELEME4TART SC400L t (0M--5T—-%RIC. 1rt N iaf l21. _1 N L •{uR nuS ralK' P. 3j ti AR ABENDROTH REDO I YOUNOQUIST ARCHITECTS INC. ' Yf November 10,1999 20050 75TN AVENUE NOFiTN,HAMEL,MN 55340-9459 (612)4242001 - 888-42x20M • FAX(612)4242034 SA7ELUTE SHELTERS.ING- ALTERNATE PRICING AND OPTIONS UPGRADE TO OPTION#2 BUILDING ADD: S 6253.00 PLUS ANY APPPLICABLE TAX OM'IONS TO BUELDING#2: UPGRADE ROOF FROM GALVANIZED METAL TO EPDM RUBBER ADD: S 485.00 PLUS TAX PROVIDE TI-1 I WOOD SIDING IN LIEU OF ALUMIIdUM ADD: S 2990.00 PLUS TAX OPTION FOR BUILDING#1 OR#2: CHALK AND TACK BOARDS ADD: S 1595.00 PLUS TAX (2) 12'MARKER BOARDS (2) 12'TACK BOARDS r 20050 75tH AVENUE NORTH,HAMS,MN 55340- N jte:1h�" (612)420.2001 • 888-420,2003 FAX(612)420.2034 SATELIJTE SHWERS. INL SATELLITE SHELTERS, INC OPTION #1 (Existing new building with a complete one year warranty per attached factory spccifications and floor plan.) telliteP 20050 75TH AVENUE NORTH,HAMEL,MN 85340.9459 (612)420.2001 - 088-420.2003 FAX(612)420.2034 SATEWTE SMELnRS• lt4C. - CODE 1 STATE: tNAlIMO1KYlMNIWi REQUESTED BY: DUOTFS Z465CLS BOX SIZE: ZT-b"X 6d'-0" POP MODEL: 24X60 CLASSROOM FRAME: TYPE: OUTRIGGER/CROSSMEMBERS @ 48"O.C.MAX. MAINBEAM; D2ETACHAH�ITCCHH WITH?Zl16"COUPLER/5000N JACK HITCH: AXLEIS)' TRIPLE 60000 ELECTRIC BRAKE TIRES: 10 PLY TIRES (NEW) TIE DOWN STRAPS: (6)TIE DOWN STRAPS FLOOR: BOTTOM BOARD: WOVEN RJ51NFORCF0 PLASTIC TYPE FLOOR JOISTS: 2x6 92 SPF @ 16"O.C.TRANSVERSE INSULATION: R-19 UNL=ACED FIBERGLASS DECKING: 518"TONGUE A GROOVE PLYW00010"SPAN INDEX COVERING: 20 OUNCE OLEFIN CARPETING (GLUEDKPEDIMENT) MISCELLANEOUS: HOLD BACK DECKING 10"EA.310E OF MATELINE Err WALLS: WALL H91 T: 8'-0" YOALL PLATES: DOUBLE 2 x 4 TOP 1 BOTTOM PLATE#2 SPF. STUDS: 2 x4 STUD GRADE SPF @ 16"O.C- INSULATION: R-11 KRAFT BACKED FIBERGLASS SHEATHING: y/8"OSB STRUCTURAL SHEATHING COVERING: gig,•DELUXE GRAY} XE MMESA SMOOTH VERTICAL ALUMINUM SIDING: SIDING COLOR: COLONIAL WHITE TRIM: 019 RCE ALUMINUM @ TOP AND BOTTOM TRIM COLOR: IVY GREEN SKIRTING: OPT AL MISCELLANEOUS: BOCA FRAMING INT WAA r E' APPROX. 24 UN. Ft WALL HEIGHT:. 8'-0" WALL PLATES: SINGLE 2 x 4 TOP 1 BOTTOM PLATE 02 SPF. STUDS: 2 x 4 STUD GRADE SPF @,16"O.C. COVERING: 1/2"VINYL COVERED GYPSUM(GLASS 1 F.S.)(CALCUTTA GRAY) INSULATION: R-11 UNFACED FIBE rl-A55 ROOF/CEILINQ: CEILING MATERIAL- 1/2"PRE-FINISHED GYPSUM NO ROSETTES) TRUSSES: 40#LL MONOBOX TRUSSES @ 16"o.c.16"14-24"P MATE BEAM: 1-112"-24"LVL BEAM PER MODULE(3Z MAX SPAN) INSULATION: R-30 KRAFT BACKED FIBERGLASS SHEATHING: 3/8_OSB ROOF COVERING: 30 GAUGE GALVANIZED STEEL ite 20050 757H AVENUE NORTH,HAINEL,>illi+155340-9459 • FAX _. 612 420.2001 888-420-2003 612420-2034 SATELLITE SHELTERS• INC. GUTTERS: MINI GUTTER ROOF VENTS: (2)POWERED ROOF VENTILATOR GABLE VENTS: (4)8X8 GABLE END VENTS EXT,u IOR DOORS: (4)36"X50"INSULATED STEEL DOOR WITH WOOD JAMB,10"X10" SAFETY GLASS WINDOW, CLOSURE,PANIC HARDWARE,KEYED NL OUTSIDE TRIM, WEATHER STRIPPING &THRESHOLD(BUILDERS)(COL_WHITE) ANTERIOR DOORS NIA WWNDOWS: (8)24"X63"DOUBLE INSULATED GLASS WITH ALUMINUM EXTRUDED VERTICAL SLIDER WINDOW&INSECT SCREEN (MILL)(991 WINDOW TRIM)(CREATION) 8 MIN!BLINDS HITS { ) BLl (WHITE) INTERIOR TRIM: STANDARD PREFINISHED MOLDINGS Wi4"VINYLCOVIE RASE THROUGHOUT(GRAY) EE ECG -RICAL. PANEL BOX: (2)126 AMP SUB PANEL MAIN BREAKER: (2)125 AMP MAIN BREAKER WIRE TYPE: MIN.414 AWG COPPER ROMEX WIRE SWITCHES: (6)115 VOLT TOGGLE TYPE LIGHTING: (32)2-TUBE 48"FLUORESCENT SURFACEIDIFFUSIED LIGHT (4)73 WATT EXTERIOR PORCH LIGHT(SIMKAR) (2)ILLUMINATED EXIT SIGN WISATTERY PACK (2)OVERHEAD EMERGENCY LIGHT WWBATTERY PACK (4)REMOTE HEAD RECEPTACLES: (24),120 VOLT IVORY DUPLEX GROUNDING TYPE MISCELLANEOUS: (i e)J-BOX WITH 112"CONDUIT STUD BELOW FLooR(ALARM PHONE AND PA SYSTEM BY OTHERS) PLUMBING: WA BOTTLED WATER AND MOP SINK AT SITE BY OTHER$ A HEATING: (2)15KW 140 VOLT ELECTRIC RESISTANT HEAT STRIP COOLING: (2)16,000 BTU 24oV SINGLE PHASE WALL MOUNT AIR CONDITIONER"BARD OR EQUAL" DUCT: 17"X7"FIBERGLASS IN ROOF DIFFUSERS: (14)8"X8"WITH ADJUSTABLE DAMPER RETURN AIR: AT UNIT THROUGH RETURN AIR GRILLES IN GYPSUM LINED FALSE WALL PLENUM(FULL WIDTH PLENUM WALLS) DS MISCELLANEOUS: HYAC UNITS TO BE L OCATED ATOPPOSITE EN WITH TSTAT IN EACH CLASSROOM ON INTERIOR WALL LABS S: I WUN04 C!I BIRD PA E TWON&DATA PLA S:a20050 +��a����i� W 6 T5TF1 AVENUE NORTH,F�AaIE�,MN 55340.9459 Y (612)420-201 0 886420.2003 FAX(612)420-2034 SATELLITE SMELTERS.INC' o '!g A 4 s IL R L� sa I t� a r •� i I r� nGi� s I L Ii 's I� a i L If r x Y (� b 31 s a I a = I CK—-'-1 R A .P vc TI kw 4I R - R J LI • J d au 4�atellYle' 20050 75TH AVENUE NORTH,HAMEL,MN 553409359 (612)420.2001 • 888420-2003 • FAX(612)4M2034, SATELLITE SHELTERS 1NC' SATELLITE SHELTERS, INC OPTION #2 (New building with a complete one year warranty to be manufactured by 12-21-99 and installed before 01-15-99. Per the attached factory specification which is the same floor plan as Option#1 but the building is 4' longer. This building would closer match the bid specifications) Upgrades from Option#1: Gas heat, 24x68'building in lieu of 24x64' with 800+square feet classrooms, Choice of exterior siding and color and choice of galvanized metal roof or EPDM rubber. �atellite� 20050 75TH AVENUE NORTH,HAM>ti,MN 553x8-9459 (612)420.2001 • 803420-2003 • FAX(612)420-2034 SATELLITE SHELTERS. INC- DEALER: SATELLITE SHELTERS DATE: 11/23/99 S.N.# CODE 1 STATE: IBC/MN REQUESTED BY:RANDY QUOTE#SA26599 BOX SIZE. 23'-6"x 68'-0" PO# MODEL: 24X72 CLASSROOM FRAME: TYPE: OUTRIGGER/CROSSMEMBERS Q 48"O.G. MAX. IMIAINBEAM. 12" JR. I-BEAM FRAME ASTM A 36 STEEL HITCH: DETACHABLE HITCH WITH 2-5/16"COUPLER 15000#JACK AXLE(S): TRIPLE 6000#ELECTRIC BRAKE TIRES: 10 PLY TIRES(NEW) TIE DOWN STRAPS: (6)TIE DOWN STRAPS FLOOR: BOTTOM BOARD: WOVEN REINFORCED PLASTIC TYPE FLOOR JOISTS: 2x6#2 SPF @ 16"O.C.TRANSVERSE INSULATION: R-19 UNFACED FIBERGLASS DECKING: 5/8"TONGUE&GROOVE PLYWOOD 20"SPAN INDEX COVERING: 20 OUNCE OLEFIN CARPETING(GLUED)(PEDIMENT) MISCELLANEOUS: HOLD BACK DECKING 10"EA.SIDE OF MATELINE EJCT WALLS: WALL HEIGHT: 8'-0" WALL PLATES: DOUBLE 2 x 4 TOP 1 BOTTOM PLATE#2 SPF. STUDS: 2 x 4 STUD GRADE SPF Q 16"O.C. INSULATION: R-11 KRAFT BACKED FIBERGLASS SHEATHING: 318"OSB STRUCTURAL SHEATHING COVERING: 112"VINYL COVERED GYPSUM(CLASS t F.S.) SIDING: 019 DELUXE MESA SMOOTH VERTICAL ALUMINUM SIDING COLOR: TO BE SELECTED TRIM: 019 RCE ALUMINUM Q TOP AND BOTTOM TRIM COLOR: TO BE SELECTED SKIRTING: OPTIONAL MISCELLANEOUS: BOCA FRAMING INT. WALLS: APPROX Z4 UN.FT. WALL HEIGHT: 8'-0" WALL PLATES: SINGLE 2 x 4 TOP I BOTTOM PLATE 92 SPF. STUDS: 2 x 4 STUD GRADE SPF @ 16"O.C. COVERING: 112"VINYL COVERED GYPSUM(CLASS 1 F.S.) INSULATION. R-11 UNFACED FIBERGLASS ROOF/C&UNG., CEILING MATERIAL: 112"PRE-FINISHED GYPSUM(NO ROSETTES) TRUSSES: 40#LL MONOMOX TRUSSES C 16"c.c.1b"H-24"P MATE BEAM: 1-112"-24"LVL BEAM PER MODULE(31'-11"MAX SPAN) INSULATION: R-30 KRAFT BACKED FIBERGLASS SHEATHING: 318"OSB ROOF COVERING: 30 GAUGE GALVANIZED STEEL Satellrte� z�75Th AVENUE NORTH,HAMEI.,INN 55340.9459 (612)4204W • M*420-2003 • FAX(612)420.2034 SATELLITE SMELTERS.4NC_ "- GUTTERS: MINI GUTTER ROOF VENTS: (2)POWERED ROOF VENTILATOR GABLE VENTS: (4)8X8 GABLE END VENTS EXTERIOR DOORS: (4)36"X80"INSULATED STEEL DOOR WITH WOOD JAMS,10"X10"SAFETY GLASS WINDOW, CLOSURE,PANIC HARDWARE,KEYED NL OUTSIDE TRIM, WEATHER STRIPPING S THRESHOLD(BUILDERS) INTERIOR DOORS: NIA WINDOWS: (8)24"X53"DOUBLE INSULATED GLASS WITH ALUMINUM EXTRUDED VERTICAL SLIDER WINDOW&INSECT SCREEN (MILL)(997 WINDOW TRIM)(CREATION) (8)MINI BLINDS(WHITE) INTERIOR TR1A f. STANDARD PREFINISHED MOLDINGS W/4"VINYLCOVE BASE THROUGHOUT(GRAY) ELECTRICAL: PANEL BOX: (2)125 AMP SUB PANEL MAIN BREAKER: (2)125 AMP MAIN BREAKER WIRE TYPE: MIN.814 AWG COPPER ROMEX WIRE SWITCHES: (6)115 VOLT TOGGLE TYPE LIGHTING: (38)2-TUBE 48"FLUORESCENT SURFACEIDIFFUSED LIGHT (4)60 WATT EXTERIOR PORCH LIGHT(SIMKAR) (2)ILLUMINATED EXIT SIGN WISATTERY PACK (2)OVERHEAD EMERGENCY LIGHT W/BATTERY PACK RECEPTACLES: (24)120 VOLT IVORY DUPLEX GROUNDING TYPE MISCELLANEOUS: (12)J-BOX WITH 1/2"CONDUIT STUB BELOW FLOOR(ALARM PHONE AND PA SYSTEM BY OTHERS) PLU4/BING: N/A BOTTLED WATER AND MOP SINK AT SITE BY OTHERS HVAQ HEATING: (2)$4,000 BTU NATURAL GAS HEAT COOLING: (2)36,000 BTU 240V SINGLE PHASE WALL MOUNT AIR CONDITIONER"BARD" DUCT: 1T"XT"FIBERGLASS IN ROOF DIFFUSERS: (14)8"X8"WITH ADJUSTABLE DAMPER RETURN AIR: AT UNIT THROUGH RETURN AIR GRILLES IN GYPSUM LINED FALSE WALL PLENUM(FULL WIDTH PLENUM WALLS) MISCELLANEOUS: HVAC UNITS TO BE LOCATED AT OPPOSITE ENDS WITH T-STAT IN EACH CLASSROOM ON INTERIOR WALL LABELS. ISCJMN.THIRD PARTY INSPECTION A DATA PLATE NOTE. CHALK AND TACKBOARDS BY OTHERS The bidder agrees that if be is the apparent low bidder,he will submit a complete list of his proposed subcontractors and suppliers within 48 hours of the bid opening to the Architect Eagineer and Owner for their . It is the bidders understand' that no Contracts will be awarded until this list is full approval m$ Y approved. This Proposal is submitted after careful study of the plans and specifications and&-orn a personal knowledge of the conditions both sur&ce and subsoil,at the building site, which knowledge was obtained from the undersigned's own sources of information and not from an official or employee of Independent School District 286,Brooklyn Center,Minnesota. The undersigned does declare that this proposal is made without improW connection with any other person or persons making a Proposal on this same Contract,and is in all respects fair and without collusion or fraud, and the undersigned does further declare that no person or persons acting in any official capacity for ludependent School District 286,Brooklyn Center,Mme,is directly of indirectly utterated therein or in the supplies of works to which it relates or in any portion of the profits thereof. It is understood and agreed that this Proposal cannot be withdrawn within thirty(30)days without the consent of the Independent School District 286 and that the said School District has the right to accept or reject any or all proposals. ADDENDUM RECEIPT The receipt of the following Addenda to the Specification is acknowledged: Addendum No. Date Schiavi Leasing Cgr gmijan BY: Jim Ouaklev_Regional ManraQer By: a%-- 12700 Nimgg Avenue Suite 206 T3µresviila Minnesota 553374525 (612)8949580 FAX(612)894-9491 **NOTES: 1. Work schedule and substantial completion dates listed above are based on an award no later than December 3, 1999. Awed after that date would require adjustment in the subscaMial completion date. 2. But does not include w=vatioo of site to lower the floor elevation of the UMPorary class m budding- The finished floor would be approximately 34"above grade. END OF DOCUMENT PJ-{ if .11 1wy'a----------- ---- --- 7139, � .Tae•-s vs' J n _ 1 9 s•- In' ;—f �•e4Tt � t ilk) w � ' �Olra a/�• � a ppa :, p� K•'e N' ILA , z , QQ � P � a tl'-7 M s-n ul•trn7 I'•t/tR'ITT1 � I� s/4' c�a ±•-----tis-D v.. e F ry c t sMl 1 1 � r Y 4 � -- r`—? � ��1R01n►"�M � - Ll rnnc ( f--, FGj Q U � 0 111 Full • YRAL SWIM 1 MirsOr 1610 OOUt IrtPI I IVP I tW VIM 793" 111T1 ROM SIDE ELEVRTION 1r9M1 aaau aeorltc--� . V(W tRtn—/ IIYP) -- tTYPI Yi1M tRIM ---\ 0 CURB SIDE ELEVRTION Mark Line Industries, Inc. Page: I QUOTATION DEALER: SCHIAVI LEASING QUOTE : A1310CR DEALER REP:JIM QUALLEY QUOTE DATE : 11124/99 BOX: 24x66x8 FACTORY REP: BRAD ARNSDORF PROJECT: CLRM-MN QUAN UM DESCRIPTION COMPLEX-MODEL NO. 1 EA F2470 FRAME 132 LF CROSSMEMBER/OUTRIGGER: IT WIDE w/CM([fit 48"O.C. D 2 EA HITCH TYPE: DETACHABLE 2 EA AXLE:QUANTITY AS REQUIRED 20 EA TIRES:8:00 x 14.5, 10 PLY 1 EA AXLES TO BE UNDERSLUNG FLOOR 1,584 SF BOTTOM BOARD: STANDARD ROLL TYPE 1,584 SF INSULATION:R-19 FIBERGLASS,KRAFT FACED 1,584 SF FLOOR JOISTS:2x6, 16-OC 1,584 SF DECKING:SINGLE LAYER,518",PLYWOOD 1,584 SF COVERING. IT WIDE,26 OZ LEVEL LOOP CARPET 1 EA NOTE:FLOOR COVER NG REQUIRES ONSITE SEAMING BY OTEiERS 1 EA NOTE:FLOOR DECKING"FOLD BACK"AT MATE LINE-SITE FINISH EXTERIOR WALLS ISO LF FRAMING:2x6x3r, 16"O.C.,BOCA/UBC 180 LF WALL COVERING: U2"NATURAL VINYL GYPSUM wBATTENS 180 LF WALL SHEATHING:NOM.3B"CDX PWD OR 7/16"OSB 180 LF INSULATION:R-19 FIBERGLASS,KRAFT FACED 180 LF SPECIAL SIDING:VR4YL HORIZ. LAP w/VINYL TRIM, IV** 1 EA**LAP SIDING ON END WALLS REQUIRES SITE INSTALLATION INTERIOR WALLS 71 EA FRAMING'.2x4x8'0", 16"O.C.,BOCA/UBC 122 EA WALL COVERING: 1/2"NATURAL VINYL GYPSUM w/BATI'ENS 71 EA INSULATION:R-1 I FIBERGLASS,UNFACED 302 EA VINYL COVE BASE:4 INCH ROOF STRUCTURE 132 LF TRUSS. 17 WIDE,TAPERED,404 LL 1,584 SF CEILING: 112"PREFI 4151"GYPSUM. 1,584 SF SHEATHING: ln"MIND4UM,PLYWOOD OR OSB 1,584 SF ROOFING:239 ASPHALT SHINGLES 2 EA MISC.:POWER ROOF VENTILATOR w/HUMIDISTAT 4 EA MISC.:SPECIAL ROOF VENT REQUIRED TO MEET MINNESOTA CODE 1,584 EA INSULATION:R-38 FIBERGLASS,UNFACED 1,584 EA VAPOR BARRIER 4 MIL,PLASTIC 132 EA MATE BEAM:327 MAXEAUM SPAN I EA OVERHAZ`NO:3"w/YRIM EXTERIOR DOORS 3 EA 310x0 STEEL w/STEEL JAMB 3 EA LITE: I0"x10"WIRE OR SAFETY GLASS FOR STEEL DOOR 3 EA CLOSER:OVERHEAD,HYDRAULIC 3 EA PANIC:COLLAPSING BAR w/LEVER FOR STEEL DOORS INTERIOR DOORS 4 EA 3/0x6(8,PREFINISHED,HOLLOW CORE w/STAINED PINE JAMB 2 EA PASSAGE SET,COMMERCL4L,LEVER TYPE QUOTATION Page: 2 QUOTE : A 1310CR QUAN UM DESCRIPTION • 2 EA KEYED LOCKSET,COMMERCIAL,LEVER TYPE 4 EA MISC.: DOOR BUMPER WINDOWS 6 EA MISC.: MINI BLINDS WINDOWS-SPECIAL 6 EA 410x4/0 BETTER BUILT SERIES 96AO O/E,H/S w/DIG&SCREEN 6 EA SHUTTERS,VINYL ELECTRICAL I EA SERVICE: 120/240 VOLT,SINGLE PHASE,3 WIRE,60 HZ.w/GROUND 2 EA LOAD CENTER.200 AMP w/MAI N,SINGLE PHASE I EA RACEWAY:MIN.#14 NON-METALLIC SHEATH CU(ROMEX)CONCEALED 37 EA LIGHT:DIFFUSED,SURFACE MTD.,4',2 TUBE,FLUORESCENT 3 EA LIGHT: EXTERIOR,STANDARD 2 EA LIGHT:EMERGENCY,DUAL HEAD wBATTERY BACKUP 5 EA LIGHT:EXIT,SINGLE FACE WHATTERY BACKUP I EA NOTE:ALL BATTERY PACK EQPT.REQUIRE FIELD HOOK-UP 7 EA SWITCH: 15 AMP, 120 V.,SMEN T TOGGLE TYPE,STANDARD 17 EA RECEPT: 15 AMP, 120 V.,DUPLEX,GROUNDING TYPE 2 EA MISC.:SOL.GANG ACCESS BOX w/1/2"EMT CONDUIT DROP THRU RA 1 EA NOTE:SWITCH AND RECEPT COVERS TO BE IVORY. PLUMBING I EA NO PLUMBING HVAC 2 EA HEAT/COOL:WALL HUNG,4 TON COOLING w/20KW HEAT 90 LF DUCTWORK:8"x16",FIBERGLASS,CEILING SUPPLY 28 LF RETURN Alk FALSE WALL RETURN AIR PLENUM 2 EA MISC.:FRESH AIR KIT FOR WALL HUNG A/C 66 LF MISC.:WIRE FOR OPPOSITE END HVAC SPECIAL EQUIPMENT 3 EA ROUGH IN: FIRE ALARM PULL STATION. 5 EA ROUGH IN:FIRE ALARM SIGNAL. 5 EA ROUGH IN: SMOKE DETECTOR CODE INFORMATION I EA UBC CONSTRUCTION:THIRD PARTY REVIEWED dt INSPECTED 2 EA IBC SEAL,MINNESOTA 1 EA MINNESOTA ARCHITECTURAL CERTIFICATION 1 EA NATIONAL ELECTRICAL CODE COMPLLANCE 1 EA WISCONSIN APPROVAL NOTES&EXCEPTIONS . 1 EA THIS QUOTE IS VALID FOR 30 DAYS FROM DATE NOTED. 1 EA F.O.B.BRISTOL,IN I EA MARK LINE TAKES EXCEPTION TO BRAND NAMES UNLESS NOTED- 1 EA 0/E MEANS"OR EQUAL". I EA MATERIALS ARE MARK LINE STANDARD UNLESS STATED OTHERWISE. 1 EA ANYTHING NOT SPECIFICALLY MENTIONED IS NOT QUOTED. I EA CHANGES IN THE SPECIFICATIONS OR FLOOR PLAN VOID THIS QUOTE, 1 EA MARK LINE INDUSTRIES ASSUMES NO LIQUIDATED DAMAGES. t EA MARK LINE NOT RESPONSIBLE FOR LOCAL CODE COMPLIANCE. I EA COLOR SELECTIONS ARE CRITICAL TO TIMELY COMPLETION. 1 EA ALL DOOR ADJUSTMENTS AT SITE BY OT HWI S. I EA WIRING&CONNECTION TO MAIN DISTRIBUTION PANEL BY OTHERS. 1 EA 208 V. POWER SUPPLY DERATE ELEC.RESISTANT HEAT BTU OUTPUT- 1 EA MAIN DISTRIBUTION PANEL BY OTHERS. 1 EA ALL LUMBER AND PLYWOOD SIZES ARE NOMINAL. QUOTATION Page: 3 QUOTE .A131OCR QUAN UM DESCRIPTION 1 EA MODIFICATIONS MADE TO C/A DRAWG WILL AFFECT COMPLETION DATES I EA BUILDING MAY SHIP AT 13'-6"OR HIGHER- 1 EA INTERIOR WALL COVERING HELD BACK AT MATE LINES-SITE FINISH. I EA EXTERIOR LIGHTING PROVIDED AND INSTALLED BY OTHERS AT SITE. 1 EA TOILET FACILITIES ARE TO BE PROVIDED BY OTHERS ON SITE REO' • MEMORANDUM TO: Michael J. McCauley, City Manager FROM: Ronald A. Warren Planning and Zoning S eci a SUBJECT: Brooklyn Center School District- Temporary Classrooms DATE: December 8, 1999 On the December 13, 1999, City Council agenda is an item relating to a proposed temporary classroom at the Earle Brown Elementary School in the Brooklyn Center School District. The City staff within the past month has been approached by School District staff members inquiring about the ability to add a temporary, or portable classroom at Earle Brown Elementary School. They indicated that enrollment at the school has grown to such a point that the district is in desperate need of additional space to accommodate the change. They pointed out that they were caught somewhat off guard due to open enrollment and the influx of new, and larger families within the district. The City staff response,for the most part,was negative based on past policy and practice. It was pointed out that any expansion,whether permanent or temporary,would normally require site and building plan approval and a special use permit before construction could begin. It was also pointed out that the City has not approved a metal building or building addition in Brooklyn Center for more than 30 years and the typical portable, or temporary classroom would probably not meet the normal development and building standards of the City. Furthermore,the City's experience with a temporary building was not favorable and that many of the portable or temporary classrooms erected in other communities have been up for many,many years and are not, in reality,temporary. Use of these structures beyond what they were intended for often seemed to take over. We suggested the District approach meeting their needs through a permanent addition. The School District staff continued their review and discussion of their needs in light of our comments. Because of their immediate needs and funding that was available,they wished to pursue approval of a temporary building. They indicated a desire to begin construction of such an addition by the first of the year. A site and building plan and special use permit process could not have begun until the middle of January, until about the first art of nuary and m all likelihood, would not be before the City Council un p . February. Also, meeting the development standards of the site and building plan process and the December 8, 1999 • Page 2 special use permit standards, would be difficult due to the nature and design of the building proposed. Nevertheless,the School District's needs needed to be addressed. It was determined that the best way to proceed would be to set the matter on the Planning Commission agenda as a discussion item and see if the Commission might be willing to recommend viewing this matter as a special exception to the site and building plan and special use permit process provided the School District and City Council could enter into an agreement addressing concerns for the temporary nature of the building proposal. The Planning Commission considered this item at their December 2, 1999, meeting (see pages 1 through 7 of these minutes for their review). The Commission, following review and discussion of this matter, did recommend making a special exception to the site and building plan and special use permit process provided the School District and City Council enter into an agreement relating to the building. They also recommended that the agreement acknowledge and contain five factors that can be found on page 6 of their December 2, 1999, minutes. It is recommended that the City Council, following review of this matter and the Planning Commission recommendation, direct the City Attorney to prepare an agreement authorizing the use of a temporary classroom at the Earle Brown Elementary School. • MINUTES OF THE PROCEEDINGS OF THE PLANNING COMMISSION • OF THE CITY OF BROOKLYN CENTER IN THE COUNTY OF HENNEPIN AND THE STATE OF MINNESOTA REGULAR SESSION DECEMBER 2, 1999 CALL TO ORDER The Planning Commission meeting was called to order by Chair Willson at 7:30 p.m. ROLL CALL Chair Tim Willson,Commissioners Graydon Boeck, Stephen Erdmann,Rex Newman, Sean Rahn, Dianne Reem, and John Whitehead were present. Also present were Secretary to the Planning Commission/Planning and Zoning Specialist Ronald Warren, and Planning Commission Recording Secretary Carla Wirth. APPROVAL OF MINUTES -NOVEMBER 10 1999 There was a motion by Commissioner Newman, seconded by Commissioner Whitehead,to approve the minutes of the November 10, 1999 meeting as submitted. The motion passed with Commissioner Rahn abstaining due to his absence at that meeting. CHAIR'S EXPLANATION Chair Willson explained the Planning Commission's role as an advisory body. One of the Commission's functions is to hold public hearings. In the matters concerned in these hearings,the Commission makes recommendations to the City Council. The City Council makes all final decisions in these matters. DISCUSSION A. BROOKLYN CENTER SCHOOL DISTRICT - TEMPORARY CLASSROOMS Mr. Warren presented the school district's request by advising of discussions held between City and school district staff. He explained they are experiencing a situation where enrollments at the Earle Brown Elementary School have increased to the point that they have space needs. Thus, the request for a 30' x 60' temporary metal portable classroom addition. Mr. Warren advised that the issue of temporary classrooms was raised 15 to 16 years ago with the Anoka School District, though, perhaps, not as desperate a situation. He explained that the City's reluctant position with respect to temporary buildings is due to the possible need to waive Building Code requirements and based on past experience that the temporary building may become a long- term use. Mr. Warren stated that due to the past negative experience with a commercial use temporary building, staff is extremely cautious. He explained that the school is over full, has a desperate need for a building addition,and would like to construct a temporary building after the first of the year to accommodate their current enrollment. They have indicated this would not be a . permanent solution to the capacity problem but they are, as yet, unable to.indicate how long the 12-02-99 1 facility would be in use. Mr. Warren explained that the capacity increased due to turnover of home townership in the southern portion of the City and also open enrollment students. Mr. Warren used an overhead diagram to identify the subject property and surrounding roadways. He then presented the proposed site plan,noting the location of the existing school building,parking lot, bus loading area, playground, and proposed location for the portable metal building. The portable building would be placed on some type of foundation and have a corridor (about 20 feet long) connecting it to the school. Steve Anderson, Director of Facilities for the Brooklyn Center School District, stated that the connecting corridor is 20 feet long which meets the State separation requirement between structures. He advised that the site plan being reviewed was prepared by their architect. Mr. Anderson noted the location of a grade difference that will need to be addressed in the proposed site. Also, it is located in the middle of the playground area which would allow access by children using the playground. Mr. Anderson pointed out another location where the portable classroom could be placed which is farther off the playground and out of the high-traffic area. He advised that this optional location also meets the 20 foot separation setback. Mr. Anderson presented a scaled drawing depicting the hitch end and rear end elevations. He reviewed the materials list and typical floor plan being considered. He advised of the various exterior treatments that could be considered including aluminum and wood siding. In response to Chair Willson, Mr. Anderson explained the need to meet handicapped accessibility requirements and provide a direct access connection between the portable classroom and school. Mr. Warren stated the City's position with respect to this type of facility has not been favorable but they do realize the School District's concern and need. He asked the Planning Commission to consider moving this proposal forward by making a recommendation to the City Council that they and the School District reach an agreement on how this portable building could be added to the school on a temporary basis. He noted this would provide the School District with the ability to then address options for a more permanent solution. Mr. Warren cautioned that in other areas of the Metropolitan area,"temporary" structures have been in place for more than 20 years. He stated this is the City's main concern and there needs to be a clear understanding this is a temporary use and an end date would need to be established at which time a permanent structure expansion would take place. Mr. Warren stated that in well over 25 years,the City has never authorized a metal temporary building. He agreed that this is a unique situation and the City wants to be cooperative. He stated that he does not anticipate there would be additional requests of this type but the City would not want a precedent established that allowed major retailers, for instance,to request temporary buildings for storage, etc. Chair Willson asked if the Planning Commission is being asked to consider an agreement between the City and School District with the conditions and terms clearly identified. Mr. Warren stated he is asking the Planning Commission consider a special exception to recommend the school district not be required to follow the formal process for a site and building plan, and special use permit, is possibly with conditions to assure the protection of both parties. 12-02-99 2 . Commissioner Newman asked if the Earle Brown Elementary School site is such that it could accommodate a permanent building addition and setback requirements, should funding be allocated. Mr. Warren stated his understanding that there are State standards as well that relate to open space and setbacks. Currently, this site does not meet that standard. Mr. Warren stated there has been preliminary discussion about the possibility of,perhaps, vacating Humboldt Avenue between 59th and 60th Avenues to create more of a campus setting. He stated that while this has not been researched in depth, staff has indicated a willingness to look at it further if it allows the school district to construct a permanent building addition that would meet their needs. Commissioner Boeck asked if the School District, in the past, sent students to schools in adjacent school districts. Mr. Anderson stated the only time that was done was in 1967 and 1968 after a structure fire at the elementary school. Commissioner Boeck asked if they have investigated every alternative to this situation. Mr. Anderson stated that he believes they have but have not looked, in depth, at sending students to an adjacent school district. Cheryl Jechorek, School Board Chairperson,stated there is only one elementary school and one high school within the District. She explained they are unable to bus students to a different school within their district because there are no other schools. She stated they do look at enrollment data closely but due to immigration in the southeast corner of the City their students that use English as a second language have increased to 180 immigrant students in the last four years, so more space is needed. She stated they would like to use the portable classroom flexibly so it can be used all day. In response to Commissioner Boeck, Mr. Anderson stated the portable classroom can accommodate two classrooms, or 60 students. Ms. Jechorek stated they have closed open enrollment except if a sibling is already attending. She advised that there are currently 90 open enrolled students and they have decided to not make them leave if they are already students. Commissioner Whitehead asked if the portable classroom would be used as a multi-purpose structure. Mr. Anderson stated it could accommodate special needs or other types of class use. He explained that in the current structure, some classrooms are not of adequate square footage. Commissioner Whitehead asked if Brooklyn Center utilizes the Osseo schools as well. Ms.Jechorek explained that there are four school districts within Brooklyn Center and they currently do not utilize other School District facilities. Commissioner Whitehead asked if projections may necessitate another portable classroom. Ms.Jill Schwint,Brooklyn Center School District,stated they did not anticipate a need for additional portable classrooms. She explained that the kindergarten classrooms are used all day long and if they didn't have that, they would not need six to seven kindergarten rooms. She stated the school received State funding to reduce classroom size but,currently,the test scores are not as high as they 12-02-99 3 desire so they added classroom teachers rather than classrooms. Ms. Schwint reported on the multi- use of classrooms while teaching is going on. She advised they are already using the next door church and hope to purchase the liquor store building on 69th and Humboldt Avenues and convert it for use with early childhood education. Commissioner Rahn asked if the proposed structure would address the excess number of students that need to be accommodated. Mr. Anderson stated that even with the temporary building, more space will be needed and they will seek to meet these needs on a permanent basis. Commissioner Rahn asked why they are not requesting additional portable buildings. Ms. Schwint explained that the proposed portable classroom has funding this year but next year the funding will be used to purchase the building mentioned earlier. Commissioner Rahn expressed concern that there will be future requests for additional portable classrooms,especially since it is already known that this portable classroom may not meet the current need. Commissioner Newman asked about the space needs at the high school. Ms. Jechorek stated that space is tight and could not accommodate additional grades. Commissioner Newman asked if they have researched segregating the kindergarten classes to another rented space. Ms.Jechorek stated they are already using the neighboring church. Ms. Schwint stated • they have looked into that option and contacted other churches and rental properties. Mr.Anderson explained that they had hoped to have the building operational January 1 st but realize that is not realistic. Commissioner Erdmann asked if the State had developed concrete criteria to regulate this type of structure. Mr. Anderson stated they have and the School District understands this is a situation that is unique to Brooklyn Center. Commissioner Reem asked about the funding situation. Ms. Schwint explained that funding for all- day kindergarten is permanent and they believe in the need to have the kindergarten students involved in an all-day program. Ms. Jechorek added that they have found that the all-day kindergarten program has resulted in achievement. Ms. Schwint stated they have about 22 kindergarten students per classroom. Commissioner Boeck asked if the State sets building standards and controls. Mr. Anderson explained that the State has guidelines but they also need to work with local authorities. Mr. Warren explained the State Building Code Division must approve all plans for government buildings but often transfers that review and inspection authority to the local Building Official. He advised of the Brooklyn Center Building Official's concerns relative to the foundation and the temporary nature of the structure. Mr. Warren stated that temporary buildings do not always meet 12-02-99 4 I the requirements for a State or municipal building but, due to the unique circumstances, some issues can be accommodated as long as they do not involve safety issues. Commissioner Whitehead asked if the portable classroom will have skirting that can be locked securely to prohibit access. Mr. Anderson stated the skirting will be secured with an access panel but those types of details are not fully worked out. He stated the safety of children is also a major concern for them. Mr. Anderson commented on the importance of providing clear visibility into areas to assure security. Chair Willson asked if the acquisition of the liquor store would provide enough capacity relief to remove the portable structure. Ms. Schwint explained it would not since that building is intended to be used to expand the early childhood program since that need is not currently being met. Ms. Jechorek reported on the School Board's activity to discuss and research the option of a bond issue to provide funding for a permanent solution. Chair Willson noted that passing a bond issue may involve a two to three year process. He stated if this request for a temporary classroom is approved, he would suggest that the use expire when the bond issue could be held at a general election. Mr. Warren stated it is probably realistic to assume there is a need for a temporary structure for three to five years. He noted that you cannot predict whether a bond issue would be successful but from the City's perspective of agreeing to a temporary structure,use of three to five years is reasonable. Ms.Jechorek stated the School District fully understands the City's concerns and has every intention of researching permanent options. She noted that the placement of a portable classroom may also help convince voters on the need for a bond issue. Mr. Anderson stated they are involved with an architect to do a use needs analysis which involves reviewing curriculum to see if the building is being used in the most efficient manner. He commented on the difficulty of predicting enrollment needs long-term, but stated that they are attempting to do just that. Mr. Anderson noted this site is landlocked and advised they currently do not have the State required amount of green space. Commissioner Reem asked if the bond issue would incorporate the vacation of that portion of Humboldt Avenue. Ms. Jechorek stated this is a possibility and can be addressed. Mr. Anderson stated they have also researched the option of a second story, fire code requirements, etc. However, typically, elementary schools are not two-story structures. Commissioner Rahn stated if this is approved, he would support the inclusion of a requirement for removal of the structure if a bond passes or within a certain number of years, such as seven years, with the option of requesting an extension of time. He stated another criteria could be to require removal if enrollment drops. Commissioner Rahn stated his support to assure this is a temporary use and to assure it does not become a long-term use. Ms. Jechorek stated they understand and would concur with that type of restriction. 12-02-99 5 RECOMMENDATION • There was a motion b Commissioner Rahn sec Commissioner Boeck to recommend to y seconded by C , the City Council to consider a special exception from the site and building plan and special use permit requirements for the Brooklyn Center School District and to enter into an agreement to allow construction of a 30' by 60' temporary classroom at the Earle Brown Elementary School, 5900 Humboldt Avenue North. The special exception is based on the unique relationship between the School District and the City as local units of government and the urgent need of the School District to provide temporary space for an expended enrollment at that facility without meeting all of the development requirements of the City. Said agreement should acknowledge these factors and clearly provide for and state the following: 1. The temporary nature of the facility which can be allowed to be located on the property as shown on the site plan for up to seven years from the date of the approval of the agreement. 2. The School District shall make every effort to fund and construct a permanent addition to this facility that will meet projected needs and the development requirements of the City. 3. The temporary classroom shall be removed from the site prior to seven years if enrollments drop below current levels and/or construction of permanent facilities • commence. 4. Construction of the temporary classroom shall be subject to the review and approval of the Building Official and shall include secure skirting around the perimeter of the structure. 5. Any extensions or modifications to the agreement shall be subject to the review and recommendation of the Planning Commission. A discussion ensued relative to the motion. Commissioner Newman stated his child is a student at Earle Brown Elementary School via open enrollment. He stated his concern that this use may become a long-tern use through requests for extensions of time. He asked if a larger-sized portable structure should be considered. Mr. Anderson stated they do not have funding for a larger sized structure or additional portable structures. Ms. Schwint noted this site does not have enough green space area to add more portable structures. In response to Commissioner Reem, Mr. Anderson stated in preliminary discussions, they have considered a three to five year use for the portable classroom. He stated that he would like to complete their study of how the building is being utilized, enrollment projections, etc. prior to making a determination on the timing and need for a permanent structure addition. He stated they 12-02-99 6 have also discussed conducting a demographic study. He added that the recommended time frame should be enough. Mr. Warren noted that for comparative purposes the Osseo School District is much larger and able to bus students between schools to accommodate enrollment and capacity. However, the Earle Brown Elementary School site is landlocked. He noted that the number of houses will probably not increase in Brooklyn Center but the number within the household may vary. Ms. Jechorek concurred and noted that in some cases, a retired couple may sell their home and a young family with children from several families may move in. Mr. Anderson stated they would also prefer a permanent structure but don't want to make a"snap" judgement and the time frame does not allow a permanent structure at this time. Following the discussion a vote was taken on the motion. The motion passed unanimously. Chair Willson asked that staff provide a report back to the Planning Commission on the outcome of the Council's decision. Chair Willson called a recess at 8:55 p.m. The meeting was reconvened at 9:00 p.m. B. COMMERCIAL ZONING REORGANIZATION Mr. Warren reviewed past discussion regarding the reorganization of commercial zoning districts within the City. He introduced Michael Cronin of Michael Cronin&Associates and reviewed his past work in the City of Brooklyn Center and as the City Planner in Minneapolis. Mr. Cronin presented particulars that need to be addressed when determining zoning classifications ranging from single-family homes to multi-family high-rise housing and from small commercial enterprises to large regional shopping complexes. He then narrated a slide presentation and explained the differences between building form and format,centers,corridors, and exotic districts. He stated that once it is decided what is desired, it can be decided the best way to design it. He suggested that the solution for Brooklyn Center will not be found in neighborhood centers but, rather, in the corridor sections. Mr. Cronin suggested the Planning Commission analyze what is happening in Brooklyn Center via interview to provide illumination and innovation. He stated another issue is to assure the liveability of the City's neighborhoods. Rather than borrowing ideas from other communities, he urged the Planning Commission to study what is happening along Brooklyn Boulevard. In response to Commissioner Newman,Mr. Cronin commented on the importance of continuity and providing order. Commissioner Boeck stated support to enhance,rather than change,existing uses. Mr. Cronin stated that zoning can also be a negative"tool" since it can stop things from happening. 12-02-99 7 Mr. Warren stated this presentation is important in how the City is looking at changes in the commercial zoning areas. He stated the City's zoning ordinance has been used to stop certain things from happening but now,perhaps, the City does not want to stop it from happening but, rather, to address how it can be part of the neighborhood through screening, buffering, etc. Also, the difference between a neighborhood commercial building has been discussed based on a certain square footage. However,it doesn't always work that way with redevelopment of certain areas. Mr. Warren suggested looking at how the use fits with the existing neighborhood rather than identifying a maximum square footage. Mr. Cronin presented philosophies of zoning based on using the zoning ordinance to"protect from" versus "build to" and/or to assume the best intentions versus regulating to assure compliance. Mr. Warren urged the Commissioners to consider Mr. Cronin's comments and suggestions and be prepared to discuss these issues in more detail at an upcoming meeting. C. YEAR 2000 MEETING SCHEDULE Mr. Warren advised that the next meeting dates will be January 13 and 27, 2000. He stated he will provide members with the rest of the Year 2000 calendar shortly. D. EXPIRATION OF TERMS/REAPPOINTMENT Mr. Warren stated that he informed the City Clerk of the Commissioner's interest in reappointment and would advise of the Council's appointments once made. • OTHER BUSINESS There was no other business. ADJOURNMENT There was a motion by Commissioner Boeck, seconded by Commissioner Whitehead,to adjourn the Planning Commission meeting. The motion passed unanimously. 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' Park Street Government Public Utility Improvements Improvements Buildings Improvements ' City of December, 1999 BROOKLYN CENTER 1 2000-2004 CAPITAL IMPROVEMENTS PROGRAM TABLE OF CONTENTS Pace ' Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Public Utilities Water Utility 11 ' Sanitary Sewer Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Storm Drainage Utility 16 Streets, Sidewalks, and Trails ' Streets s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Sidewalks and Trails 21 Parks, Public Facilities, and Capital Equipment Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 Centerbrook Golf Course urse 25 Government Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 ' Miscellaneous Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 TABLES Table 1: Summary By Functional Area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Table 2: Summary By Fund 7 Table 3: Summary By Function and Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Table 4: 2000 Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 ' Table 5: Water Utility Projected 5 Year Balance . . . . . . . . . . . . . . . . 12 Table 6: Water Utility Facilities Future Maintenance or Replacement Needs . . . . . . 13 Table 7: Sanitary Sewer Utility Fund Projected 5 Year Balance . . . . . . . . . . . . . . . . 15 Table 8: Sanitary Sewer Utility Facilities Future Maintenance or Replacement Needs . . 15 Table 9: Storm Drainage Utility 5 Year Projected Balance . . . . . . . . . . . . . . . . . . . . 17 Table 10: Neighborhood Street and Utility Improvement Program Progress 19 Table 11: Municipal State Aid Fund 5 Year Projected Balance . . . . . . . . . . . . . . . . . 20 Table 12: General Fund Contributions to Street Projects 5 Year Projected Balance . . . . 20 Table 13: Local State Aid Fund 5 Year Projected Balance . . . . . . . . . . . . . . . . . . . . 21 ' Table 14: Parks Facilities Future Maintenance or Replacement Needs . . . . . . . . . . . . 24 Table 15: Golf Course Fund 5 Year Projected Balance . . . . . . . . . . . . . . . . . . . . . . 25 Table 16: Capital Improvement Fund 5 Year Projected Balance . . . . . . . . . . . . . . . . 28 ' FIGURES Figure 1: By Functional Area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Figure 2: By Funding Source . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 APPENDIX Table A: Water Utility . . . . . . . . . • . . . . . . . . . • • . . . . . . . . . . . . . • . . . . . . . . Al Map A: Water Facilities A2 Table B: Sanitary Sewer Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A3 Map B: Sewer Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A4 Table C: Storm Drainage Utility A5 Map C: Drainage Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. A6 Table D: Sidewalk and Trail Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A7 ' Map D: Sidewalk& Trail Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A8 Table E: Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A9 Map E: Park Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . All Table F: Public Buildings Improvements Al2 Map F: Public Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A13 ' Table G: Street Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A14 Map G: Street Improvement Projects A19 2000-2004 CAPITAL IMPROVEMENTS PROGRAM INTRODUCTION ' The Capital Improvement Program (CIP) is a planning document. It is intended to serve as a summary of the physical improvements proposed to carry out the City's strategic and comprehensive plans. The ' CIP presents a schedule of improvements and an evaluation of the community's financial capabilities, as well as its goals and priorities. In such a way, the community can be assured that it is adequately prepared to meet the demands on its financial resources in the coming years. No document or planning process, however, can anticipate all contingencies or opportunities. P g PP Certainly not all of the capital improvements to be undertaken during this time period are known at this time. Rather, the information contained in these tables represents a best estimate of improvements and their costs based on present knowledge and expected conditions. The CIP is a flexible planning tool that provides a means to determine which projects are of highest priority. The City can be responsive to ' opportunities because it has available a comprehensive listing of its needs which can be evaluated and reprioritized if necessary to take into account new or changing situations. ' For the purposes of this report, a capital improvement can be defined as any major non-recurring expenditure or any expenditure for physical facilities of government. Typical expenditures are the cost of land acquisition or interest in land; construction of buildings or other structures; construction of ' roads, utilities, or park improvements; and pursuit of community development activities. Most capital improvements are typically funded from revenue sources other than the general fund. Maintenance of these improvements is primarily funded by the General Fund. ' The CIP is directly linked to the goals and policies, land use and community facility sections of the Comprehensive Plan, since these sections indicate general policies of development, redevelopment, and the maintenance of the community. Consequently, the primary objective of the CIP is to integrate the ' specific goals, policies, and recommendations contained in the City's plan with its capability to pay for and maintain capital improvements. Meeting Strategic and Annual Goals ' The City's Comprehensive Plan presents the framework for programming, development and redevelopment within the community. This Comprehensive Plan identifies several general community goals. e ► Carve out a unique and desirable able niche in the Twin Cities are by capitalizing on physical attributes such as: location, highway and bus access; sound and diversified housing stock; ' vibrant mixed-use center; attractive Brooklyn Boulevard Corridor; and interconnected park and open space system. ' Projects consistent with this goal are: ► Completion of park upgrades including playground equipment replacement, shelter renovations and replacement, and addition of amenities and linkages to regional parks. ' ► City participation in a Hennepin County street improvement project providing a major upgrade to Brooklyn Boulevard, improving safety, increasing capacity, and coordinating with redevelopment and enhancement projects. ► Gain an increased sense of unity and place by: retrofitting the public elements of the ' neighborhoods; focusing and linking these neighborhoods toward an intensified, mixed use retail-office-residential-civic core; making major street corridors and other public spaces highly ' attractive; and celebrating diversity. Projects consistent with this goal are: ► The continuation of a systematic program of neighborhood street and utility ' improvement projects designed to upgrade neighborhood infrastructure and improve the appearance of Brooklyn Center neighborhoods; ► Landscaping and enhancement projects on Brooklyn Boulevard; CR 10 and Xerxes ' Avenue adjacent to Brookdale; and the industrial park north of I-941694; and ' ► A focus on the redevelopment of mature commercial sites by assisting in the construction of infrastructure improvements, such as regional storm water ponds. ► Develop a positive public image and strong community esteem. ' Projects consistent with this goal are: ► Construction of an addition to the Community Center and rehabilitation of the existing facility to provide attractive and functional places for community gatherings as well as ' a community services center. ► Provide cooperative leadership and sound management. Projects consistent with this goal are: ► Continued maintenance and repair of the City's infrastructure, such as:painting and repairing well houses and water towers; rehabilitating sanitary sewer lift stations; repairing storm sewer outfalls; repairing sidewalks and retaining walls; sealcoating streets and trails; and replacing and expanding lighting at city parks. These ro major projects� p � c focus on maintaining a high quality of life and neighborhood focus and on redeveloping the community. The program provides for the continuation of the high level of public services which Brooklyn Center has come to expect and to enjoy. Projects in this CIP are also consistent with the City Councils 2000 Goals. These include. Goal 1: Support Brookdale Redevelopment Projects consistent with the goal are: ► Construction of traffic signals on Xerxes at 55th and 56th Avenues, and addition of streetscaping on CR 10 and Xerxes Avenue to enhance the attractiveness of the commercial area. Goal 2: Continue and Improve Code Enforcement and Compliance Activities ' Projects consistent with the goal are: ► Provide leadership by continuing a high standard of maintenance and enhancement. City of Brooklyn Center Capital Improvement Program 2000-2004 Page 2 ' Goal 3 Increase Proactivity Towards Fighting Crime Projects consistent with the ,goal are: ► The continuation of a systematic program of neighborhood street and utility ' improvement projects as well as park improvements designed to upgrade neighborhood infrastructure and foster pride in place. Goal 4: Support and Encourage Northeast Corner of 69th Avenue and Brooklyn Boulevard Redevelopment ' Projects consistent with the goal are: ► City participation in a Hennepin County street improvement project providing a major ' upgrade to Brooklyn Boulevard, improving safety, increasing capacity, and coordinating with redevelopment and enhancement projects. Goal 5: Continue Planning for Community Center and City Hall Work Projects consistent with the goal are: ► Construction of an addition to the Community Center and rehabilitation of the existing ' facility to provide attractive and functional places for community gatherings as well as a community services center. ' Goal 6: Continue and Improve Long-Term Financial Planning ' Projects consistent with the oag_l are: ► The CIP itself is a very effective long-term planning tool. Goal 7: Support and Promote Major Road and Street Improvement Projects Projects consistent with the goal are: ' City participation in a Hennepin County street improvement project providing a major upgrade to Brooklyn Boulevard, improving safety, increasing capacity, and coordinating with redevelopment and enhancement projects. ' Goal 8: Plan for Destination Parks Projects consistent with the goal are: ► Completion of park upgrades including playground equipment replacement, shelter renovations and replacement, and addition of amenities and linkages to regional parks. ' Goal 9: Support and Expand Joslyn Site Development ' Projects consistent with the oag 1 are: ► Completion of neighborhood street and utility as well as park improvements in the vicinity of the Joslyn Site, to integrate the redevelopment into the neighborhood and ' reduce adverse impacts. City of Brooklyn Center Capital Improvement Program 2000-2004 Page 3 Goal 10: Continue to Improve Traffic Safety Focusing on Traffic Calming Projects consistent with the goal are: ► The continuation of a systematic program of neighborhood street and utility improvement projects designed to upgrade neighborhood infrastructure and to provide an opportunity for neighborhood dialog regarding the most appropriate traffic calming measures. Goal 11: Special Visioning Project to Create a Redevelopment Strategy Based on the City's Vision for the Future; and, Developing Opportunities to Promote Inclusion of ALL Residents in Brooklyn Center's Community Life Projects consistent with the goal are: ► The continuation of a public process to review and comment upon proposed improvements projects, through neighborhood informational meetings, public hearings, ' and publication in the City newsletter. The Plan ' The detailed tables of proposed improvement projects are organized by functional area -- for example: water system improvements, park upgrades, street projects, etc. The CIP begins with a series of summary tables and graphs showing the overall level of expected need and funding requirements. A summary of the proposed capital improvements by functional area for the five year period of 2000 ' through 2004 is shown in Table 1. A summary by funding source is shown in Table 2. Table 3 details the cost by funding source for the proposed improvements, grouped by functional area. Table 4 shows the projects proposed for consideration in 2000. All costs shown are best estimate of future costs based on 1999 estimated costs. It must be understood that the scheduling of various improvements, especially those that are related to development or redevelopment, can change substantially from year to year. However, the overall level of improvements shown in this CIP represents the best judgment of what is necessary to maintain infrastructure in good condition, and to provide those facilities which are necessary to support public ' services through the year 2004. City of Brooklyn Center Capital Improvement Program 2000-2004 Page 4 TABLE 1 - Capital Improvement Program - Summary by Functional Area . ... .................. .................................. ....... ............. .... ............................................. .......... ... ....... .... ............................................... ............. :: ................. ............... ........... ...... 02-Dec-99 PUBLIC UTILITY IMPROVEMENTS: Water Utility Capital Projects 342,218 25,000 40,000 0 0 0 Sanitary Sewer Utility Capital Projects 402,563 400,000 0 0 150,000 0 Storm Drainage Utility Capital Projects 1,887,984 261,350 200,000 0 200,000 0 SUBTOTAL .$2,632,765 $686,350 $240,000 $01 $350,000 1 $0 SIDEWALK/TRAIL IMPROVEMENTS: Off-Street Trails 160,000 100,000 25,000 25,000 0 0 Sidewalks 55,000 0 25,000 0 25,000 0 SUBTOTAL $215,000 1 $100,0001 $50,000 1 $25,000 1 $25,000 1 $0 PARK IMPROVEMENTS $234,663 $237,200 $235,600 $274,5070 $297,000 $222,500 PUBLIC BUILDINGS $8,268,341 $3,200,000 $0 $0 $0 $750,000 STREET IMPROVEMENTS: Signals 30,855 250,000 0 0 0 0 State Aid Street Projects 1,355,940 2,082,680 229,260 0 0 0 Neighborhood Street Projects 2,433,792 3,590,713 3,348,365 5,269,191 3,719,880 4,184,600 Commercial Street Projects 610,000 0 0 0 0 0 Landscaping 14,000 0 0 100,000 1 0 1 250,000 SUBTOTAL $4,444,587 $5,923,393 $3,577,625 $5,369,191 $3,719,880 $4,434,600 GRAND TOTAL $15,795,356 $10,146,943 $4,103,225 $5,668,691 $4,391 ,880 $5,407,100 City of Brooklyn Center Capital Improvement Program, 2000-2004 By Functional Area State Aid Streets Trails & Public Buildings Water 8% o <1%. Sidewalks 13% Parks 1% Sanitary l 4% Sewer 2% Storm Drainage 2% Neighborhood Street Totals Year Proposed Expenditures=$29,717,839 Improvements 70% TABLE 2 - Capital Improvement Program - Summary by Fund 0 c ................................... #t 13................ ............... 1 .1.................................. f ................................... .................................. E .................. WATER UTILITY $395,862 $913,909 $676,190 $785,865 $595,180 $778,170 SANITARY SEWER UTILITY $899,726 $937,700 $535,740 $785,865 $745,180 $778,170 STORM DRAINAGE UTILITY $490,515 $876,570 $649,530 $548,404 $725,280 $560,350 MSA-REGULAR $534,372 $1,188,073 $0 $743,460 $0 $0 MSA- LOCAL ACCOUNT $207,412 $119,892 $145,860 $225,000 $75,000 $300,000 SPECIAL ASSESSMENTS $1,841,428 $1,419,875 $991,975 $1,499,254 $1,098,195 $1,408,308 CAPITAL IMPROVEMENTS FUND ($831,663) $3,426,200 $227,600 $229,493 $287,000 $739,500 GENERAL FUND: STREET CONSTR $681,045 $391,024 $684,930 $806,342 $856,045 $834,602 GOLF COURSE FUND $13,000 $11,000 $8,000 $45,000 $10,000 $8,000 LIQUOR STORE FUND $0 $0 $0 $0 $0 $0 TIF FUNDS $800,000 $0 $0 $0 $0 $0 GENERAL OBLIGATION BONDS $6,796,390 $0 $0 $7 $0 $0 OTHER GOVERNMENTS/FUNDS $3,967,270 $862,700 $183,400 $0 $0 $0 GRAND TOTAL $15,795,355 $10,146,943 $4,103,225 $5,668,691 $4,3911880 $5,407,100 City of Brooklyn Center Capital Improvement Program, 2000-2004 By Funding Source Storm Drainage Special Utility Assessments 11% 21% Sanitary Sewer Utility 13% Other Funds 4% Water Utility 13% Capital Golf Improvements Course Fund Fund MSA MSA 17% <1% Regular Local General Fund 6% 3% 12% Other Funds Includes State Grants, ISTEA, etc. Total 5 Year Proposed Expenditures = $29,717,839 M MWAYM 3 M%piMWpM%m�Prc"m OftmMy B"un#W aWurm M M M . 03-Dec-99 €€i€ » . ....... < > >>?>: s>< >><< > >< s> > >< ................i i €> >> >> ;<> >?<` >< > € > [ i< ><`< C >>< ><>< :::: ' 99 :.:::.::.: tE�#� ::.:: :.:::.::::::::: # .:.:::.:::::.:. .:..::.::::::::. :.....:........ :::::::::::::::::::::::::::::::..:::..:::: .................................. ..... ............. .......... PUBLIC UTILITY IMPROVEMENTS: Water Utility 342,218 25,000 40,000 0 0 0 Sanitary Sewer Utility 402,563 400,000 0 0 150,000 0 Storm Drainage Utility 470,714 261,350 200,000 0 200,000 0 NSP TIF/Other Govts/Capital Improvements Fund 1,417,270 0 1 0 1 0 0 0 SUBTOTAL $2,632,765 1 $686,350 $240,000 $0 $350,000 $0 SIDEWALK/TRAIL IMPROVEMENTS: TRAILS Local State Aid 110,000 100,000 25,000 25,000 0 0 Trail grant 50,000 SIDEWALKS Local State Aid 55,000 0 25,000 0 25,000 0 SUBTOTAL $215,000 $100,000 $50,000 $25,000 $25,000 $0 PARK IMPROVEMENTS Capital Projects Fund 221,663 226,200 227,600 229,500 287,000 214,500 Golf Course Fund 13,000 11,000 8,000 45,000 10,000 8,000 SUBTOTAL $234,663 $237,200 $235,600 $274,500 $297,000 $222,500 PUBLIC BUILDINGS Capital Improvements Fund (1,053,326) 3,200,000 0 (7) 0 525,000 Water Utility 12,639 0 0 0 0 112,500 Sanitary Sewer Utility 12,639 0 0 0 0 112,500 Other Governments 2,500,000 0 0 0 0 0 GO Bonds 6,796,390 01 0 7 1 01 0 SUBTOTAL $8,268,341 $3,200,000 $01 $0 I $0 1 $750,000 STREET IMPROVEMENTS MSA-Regular 534,372 1,188,073 0 743,460 0 0 MSA-Local 42,412 19,892 95,860 200,000 50,000 300,000 Water Utility 41,005 888,909 636,190 785,865 595,180 665,670 Sanitary Sewer Utility 484,524 537,700 535,740 785,865 595,180 665,670 Storm Drainage Utility 19,801 615,220 449,530 548,404 525,280 560,350 Special Assessments 1,841,428 1,419,875 991,975 1,499,254 1,098,195 1,408,308 Special Assessment Constr Fund 681,045 391,024 684,930 806,342 856,045 834,602 TIF Revenue 800,000 0 0 0 0 0 Other Governments 0 1 862,700 183,400 1 0 1 0 0 SUBTOTAL $4,444,587 $5,923,393 $3,577,625 $5,369,191 $3,719,880 $4,434,600 GRAND TOTAL $15,795,356 $10,146,943 $4,103,225 $5,668,691 $4,391,880 $5,407,100 TABLE 4 - Capital Improvement Program - 2000 Projects General ...................... ......... ..... ....... ...................... ........ X.-.. . . ............................. ...................................................... ...................... .............. .............. ................ . ..... .........X... ......... . ............... ................... ........... .. . ..... .... .. ewer»>. ........ .. . . ....... T U ....... . ..... O ................. .. Water Loop Palmer Lake Circle Watermain 25,000 $25,000 Sanitary Sewer Replace Lifts#8 and#9 400,000 $400,000 Storm Drainage Palmer Lake improv 250,000 $250,000 Sidewalks&Trails Palmer Lake Trail 100,000 $100,000 Parks Central 41,500 $41,500 Centerbrook Golf Course 11,000 $11,000 Firehouse 41,800 $41,800 Freeway 11,800 $11,800 Garden City 10,000 $10,000 Happy Hollow 29,300 $29,300 Kylawn/Arboretum 10,000 $10,000 Northport 5,000 $5,000 East Palmer 41,800 $41,800 West Palmer 35,000 $35,000 Public Buildings Community Services 3,000,000 $3,000,000 Center Addition Civic Center parking lots 200,000 $200,000 Streets Xerxes/55th&56th signals 250,000 $250,000 Brooklyn Boulevard roadway 99,000 182,100 203,500 7,200 400 $492,200 Brooklyn Boulevard enhancmnts 862,700 377,780 $1,240,480 Garden City Central 351,230 831,195 289,080 75,000 630,520 474,180 670,160 272,210 $3,593,575 73rd 50,140 232,320 (45,100) 56,320 56,320 (16,330) 16,330 $350,000 Previous years'projects 39,794 567,673 (569,888) (1,431) (27,660) $8,488 GRAND TOTAL $391,024 $873,700 $1,131,335 $3,426,200 $1,188,073 $119,892 $913,909 $937,700 $876,570 $288,540 $10,146,943 1. PUBLIC UTILITIES ' a. Water Utility ' The City's water utility provides service to about 8,900 connections in Brooklyn Center. Through cooperative agreements with the adjacent cities of Brooklyn Park and Robbinsdale, the water utility also provides service to about 100 border customers in those cities where Brooklyn Center has mains ' but those cities do not. About 12 homes in Brooklyn Center receive their water from the City of Minneapolis. The water utility finances all costs for water supply, distribution, operations and maintenance, and capital improvements. Revenues are generated through water use charges, connection charges, and special assessments. Revenues are also generated through the leasing of space on water towers to ' cellular phone companies for antennas. Use charges are adjusted annually based on a rate study analysis which reviews operations, maintenance, and construction costs and projected water demand. ' Substantial cash expenditures have been made from the water utility in the past few years. These expenditures are primarily cyclical in nature, such as painting and repairs to the three water towers and replacement of the SCADA system. In 1999, this cycle of larger scale improvements was completed, ' and it will be several years before items such as tower repainting come up again. The only significant annual expenditures during the "off cycle" years are associated with neighborhood street projects. In most cases, these represent repairs to the system, rather than substantial replacements. However, in 2000-2002, the utility will likely replace most or all of the water main in the Garden City neighborhood, which historically has had water quality problems and maintenance issues. There are a few other neighborhoods which are known to have "hot" or corrosive soils where substantial ' replacements are likely to be required, such as the "Tangletown" area of the southeast neighborhood. As a result of these large capital expenditures, the balance in the fund has been reduced considerably. The target balance in this fund is $1.7 million, and projects and utility rates have been identified which ' would sustain that balance. ' 5 Year Improvements ' Short term activities relate primarily to routine maintenance, and improvements associated with Neighborhood Street and Utility Improvement Program. 1. Continue the routine well inspection and maintenance program to assure the continued functioning of the existing wells. 2. Rehabilitate the exterior and make a small addition to well house #4 to enclose electric facilities which are currently on the exterior of the building. This well house is adjacent to the Evergreen Park School playground. ' 3. Replace existing mains as necessary and make various water distribution system improvements to assure the system's ability to deliver needed capacities to all portions of the City during peak demand periods and for fire protection as a part of the Neighborhood Street and Utility ' Improvement Program. City of Brooklyn Center Capital Improvement Program 2000-2004 Page I 1 Table 5 ' WATER UTILITY FUND PROJECTED 5 YEAR BALANCE W. Starting $2,950,020 $3,057,255 $2,622,646 $2,401,697 $2,068,907 $1,974,532 ' Balance Revenues Investment interest $162,251 $150,200 $128,470 $117,423 $100,783 $96,064 ' User fees 1,092,000 1,128,000 1,152,000 1,188,000 1,224,000 1,272,000 Other 110,000 135,000 135,000 135,000 135,000 135,000 Expenditures ' Capital outlays $395,862 $913,909 $676,190 $785,865 $595,180 $778,170 SCADA replacement (119,246) Wellhouse rehabilitation 210,000 40,000 Tower painting/repair 214,064 ' Street improvements 45,005 888,909 636,190 785,865 595,180 665,670 Other 50,039 25,000 112,500 ' Debt service(NSP) 56,300 56,300 56,300 56,300 0 0 Operating costs DRAFT budget $804,854 $877,601 $903,929 $931,047 $958,978 $987,748 Ending $3,057,255 $2,622,646 $2,401,697 $2,068,907 $1,974,532 $1,711,679 ' Balance ' Long-term Improvements ' Long-term improvements require detailed evaluation of capacity following the extensive distribution system improvements constructed in the past several years, and future water quality regulations. ' 1. In 1998, the periodic Water System Analysis stud last conducted in 1989 ("The Black and P Y Y Y Veatch study") was updated. The study concludes that Brooklyn Center's water supply system ' is adequate, and that no new wells or elevated storage need to be constructed. The emergency water interconnect with Brooklyn Park which was constructed in 1997 is capable of supplying all the City's average day demand should that need arise. An emergency generator capable of ' starting up a well was purchased in 1998, and electric control modifications were made to several of the wells at the time the adjustable speed drives were installed to accommodate the generator. Water modeling confirms that under most emergency scenarios, as long as the integrity of the distribution system is not breached, water adequate for serving average water ' needs and providing fireflow would be available. ' The study also updated the estimated cost of an iron and manganese removal water treatment plant, should the City desire to construct such a facility. At this time there is no regulatory reason to do so, and alternative methods such as chemical treatment have kept complaints about these naturally-occurring minerals to a minimum. Iron and manganese are not aesthetically ' pleasing in the water, but no health hazards have been identified as a result of their presence. It is estimated that a plant to remove iron and manganese, including an additional 1 MGAL City of Brooklyn Center Capital Improvement Program 2000-2004 Page 12 ground storage, would cost between $6.7-8 million. A suitable site in the City's well field is available, and is reserved for such a future use, and the water distribution system has been designed to accommodate a future plant with few adjustments. ' 2. In 1997-98, adjustable speed drives were installed on the pumps at several of the City's primary wells. A revised operations plan to manage energy use and maximize production was implemented. A final component of the revised operations plan is to amend the City's periodic well maintenance program to provide major maintenance based on running time rather than every 6 years. This component will be phased in starting in 2000.. ' 3. The following is a listing of major water utility facilities and future major maintenance or replacement needs: Table 6 WATER UTILITY FACILITIES FUTURE MAINTENANCE OR REPLACEMENT NEEDS ]FACILITY YEAR BUILT 5 YEAR :LONGTERM Well#2(B Blvd) 1959 2004:possible routine maintenance Routine maintenance as necessary Well#3(at Tower#2) 1961 2001:possible routine maintenance Routine maintenance as necessary Well#4(Evergreen W) 1961 2005:possible routine maintenance Routine maintenance as necessary 2001:exterior rehab ' Well#5(70th/Camden) 1966 2002:possible routine maintenance Routine maintenance as necessary Well#6(69th/Emerson) 1965 2000:possible routine maintenance Routine maintenance as necessary Well#7(Evergreen E) 1970 2004:possible routine maintenance Routine maintenance as necessary ' Well#8(Camden/Woodb) 1977 2000:possible routine maintenance Routine maintenance as necessary Well#9(Camden N) 1984 2005:possible routine maintenance Routine maintenance as necessary Well#10(Camden S) 1990 2003:possible routine maintenance Routine maintenance as necessary Tower#1(France) 1958 Inspect coatings in 2004;rehab in 15-20 years ' Tower#2(Dupont) 1960 Inspect coatings in 2004;rehab in 15-20 years Tower#3(Centerbrook) 1973 Inspect coatings in 2004;rehab in 15-20 years ' SCADA 1998 Periodically upgrade,replace when technologically obsolete b. Sanitary Sewer Utility ' The City's sanitary sewer utility provides service to 8,780 customers in Brooklyn Center. Through cooperative agreements with Brooklyn Park and Robbinsdale the utility provides service to about 100 border customers in those cities where Brooklyn Center has mains but they do not. The sanitary sewer utility finances all costs for operations and maintenance and capital improvements through sewer use charges, connection charges and special assessments. Charges are adjusted annually City of Brooklyn Center Capital Improvement Program 2000-2004 Page 13 ' based on a rate study analysis which reviews operation, maintenance, and construction costs, as well as sewage treatment charges from the Metropolitan Council Environmental Services (formerly Metropolitan Waste Control Commission), which provides wastewater treatment for the entire Twin ' City metro area. MCES charges account for about 3/4 the annual operating expenditure of the utility. Substantial cash expenditures have been made from the sanitary sewer utility in the past few years. These expenditures are primarily cyclical or one time in nature. In the past several years the utility has replaced the two primary lift stations, number 1 in Garden City Park and number 2 on Lyndale Avenue, and relined or replaced where possible a substantial amount of corrugated metal pipe which ' was used for some major interceptors in the late 1950s. In 2000, with the reconstruction of two smaller lift stations this cycle of larger scale improvements will be completed, and it will be several years before items such major replacements come up again. Generally, the only significant annual ' expenditures during the "off cycle" years are associated with neighborhood street projects, for the replacement of mains as necessary. ' As a result of these large capital expenditures, the balance in the fund has been reduced considerably. The target minimum balance in this fund is $950,000. While current projections show the fund falling below that minimum int he short term, in the long term the utility does bring the fund balance back up to an acceptable level. 5 Year Improvements Short term activities relate primarily to routine maintenance, and improvements associated with the Neighborhood Street and Utility Improvement Program. 1. Continue routine sewer televising and lift station inspection and maintenance program. 2. Replace lift stations #8 and #9, which have reached the end of their useful life. Lift#8 will be ' relocated across Bass Lake Road from its current location adjacent to Shores Drive. 2. Replace any segments of sewer which have been identified as needing replacement by the ' television inspection program, and as necessary with the Neighborhood Street and Utility Improvement Program. It has been determined that almost one-half of the sanitary sewer pipe in the City is of the ungasketed, clay tile variety. This type of material is highly susceptible to root and groundwater infiltration. On average about half the sewer pipe in the Neighborhood projects has had to be replaced because of extensive root infiltration. Many individual services have also been replaced for the same reason. The projects identified in this 5 year plan are all in areas with known instances of root infiltration, so it is expected that replacements will be ' substantial. 3. Replace or reline the lift#9 forcemain from lift#9 (on the west side of Shingle Creek Parkway, ' across from the Brookdale Square shopping center) south along Shingle Creek Parkway, under CR 10, and across the Brookdale parking lot to the Brookdale trunk main. City of Brooklyn Center Capital Improvement Program 2000-2004 Page 14 ' Table 7 SANITARY SEWER UTILITY FUND PROJECTED 5 YEAR BALANCE ' _. L. .... .......... vz......... ..zo ....... Starting $1,162,701 $958,526 $709,495 $923,941 $944,642 $1,053,113 ' Balance Revenues Investment interest $63,949 $47,112 $34,660 $45,382 $46,417 $51,841 ' User fees 2,413,902 2,423,924 2,498,193 2,572,801 2,648,560 2,725,769 Other 1,000 1,000 1,000 1,000 1,000 1,000 Expenditures Capital Outlays $899,726 $937,700 $535,740 $785,865 $745,180 $778,170 INTRAC replacement 202,563 Replace lifts#8&9 400,000 150,000 River line 200,000 ' Street improvements 484,524 537,700 535,740 785,865 595,180 665,670 Other(bldg projects) 12,639 112,500 ' Operating costs $344,562 $373,367 $387,767 $402,759 $418,368 $434,622 MCES charge 1,438,737 1,410,000 1,395,900 1,409,859 1,423,958 1,438,197 Ending $958,526 $709,495 $923,941 $944,642 $1,053,113 $1,180,733 Balance Long-Term Improvements g p is ' Long term improvements relate specifically to replacement of major facilities. The following is a list of those facilities and their maintenance or replacement needs. Table 8 SANITARY SEWER UTILITY FACILITIES FUTURE MAINTENANCE OR REPLACEMENT NEEDS FACILITY ? YR BUILT 5:YEAR LONG TERM: Lift Station#1 (Garden City) 1997 Monitor,maintain&rehab as necessary Lift Station#2(Lyndale) 1993 Monitor,maintain&rehab as necessary Lift Station#3(Palmer Lake) 1982 Maintain&rehab as necessary. Review condition in 2012 Lift Station#4(Queen&55th) 1990 Monitor,maintain&rehab as necessary Lift Station#5(Indiana&56th) 1990 Monitor,maintain&rehab as necessary ' Lift Station#6(France&LakeB) 1988 Monitor,maintain&rehab as necessary Lift Station#7(Willow Lane) 1990 Monitor,maintain&rehab as necessary ' Lift Station#8(58th&Shores) 1967 2000: replace Monitor,maintain&rehab as necessary Lift Station#9(SCP) 1969 2000:replace Monitor,maintain&rehab as necessary ' 2003:replace forcemam Lift Station#12(Freeway) 1985 Maintain&rehab as necessary.Review condition in 2015 SCADA 1998 Upgrade as necessary,replace when obsolete City of Brooklyn Center Capital Improvement Program 2000-2004 Page 15 C. Storm Drainage Utility The City's storm drainage system consists of 81.65 miles of storm sewer piping and a series of storm water detention ponds. The Local Water Management Plan has established a goal of constructing new ' and/or replacing old storm sewers plus adding additional storm water ponds to provide adequate drainage for a five year storm. The Plan also requires private developments to provide on-site drainage system and storage necessary to treat storm water and retain all drainage on-site for up to six hours ' after a five year storm. Substantial capital improvements have been undertaken in the years since the storm drainage utility ' fund was established in 1991. Through revenue bonds the fund financed the acquisition of property and the construction of Bob Cahlander Park, which includes a 4 acre regional storm water detention and water quality pond. These revenue bonds will be retired in 2005. The Shingle Creek Regional Pond is complete except for final landscaping on the Minneapolis side. This project is funded by a $2 million grant from the state DTED, TIF, and the City of Minneapolis. The neighborhood projects which have been undertaken in the past several years have had very substantial storm drainage components. As a result, the fund has a very low reserve balance, but is expected to achieve its ' minimum balance of$540,000 within a few Y ears. ' The storm drainage utility finances all costs for storm drainage system operations and maintenance and capital improvements. Capital improvement bonds and special assessments supplement the SDU. Charges are adjusted annually based on a rate study analysis which reviews all costs relating to the ' storm drainage system. 5 Year Improvements Short term activities include both major drainage improvements and improvements associated with the Neighborhood Street and Utility Improvement Program. 1. Complete storm drainage improvements as necessary with the Neighborhood Street and Utility Improvement Program. Major trunk improvements have been made by several previous projects. Trunk storm sewer work in this 5 year plan is expected on 63rd Avenue from Brooklyn Boulevard to Brooklyn Drive. Detention and treatment ponding would be constructed in several areas of Garden City Park, adjacent to Shingle Creek. This ponding would pretreat stormwater before it is discharged into Shingle Creek. 2. Construct two major improvements in the Palmer Lake basin. The first would create a new ' detention and treatment basin in East Palmer Park, eliminating the open channels and dredging a new, shorter channel into the lake and relocating the bicycle path. The second would dredge out and expand the existing drainage channel in the southwest corner of the basin to create a ' regional treatment pond for the 70th Avenue trunk storm sewer. 3. Coordinate with the city of Minneapolis the completion of the Shingle Creek Regional Pond. ' As Brookdale Shopping Center redevelops, its utility and drainage plans will have to be coordinated with the Regional Pond design. ' 4. Consider improvements to the Twin Lake basin which may be recommended by the water quality study completed in Fall, 1999 by the Shingle Creek Watershed Commission. City of Brooklyn Center Capital Improvement Program 2000-2004 Page 16 ' Table 9 STORM DRAINAGE UTILITY 5 YEAR PROJECTED BALANCE X. XX Starting $424,713 $529,102 $336,203 $396,925 $585,505 $631,070 ' Balance Revenues Misc operating $20,000 $2,500 $2,500 $2,500 $2,500 $2,500 ' User fees $988,000 $1,040,000 $1,092,000 $1,118,000 $1,144,000 $1,170,000 Interest 21,236 26,359 14,763 17,799 27,228 29,506 DIED Grant 1,117,767 Mpls for SCRP 266,250 Expenditures Capital outlays $1,909,272 $865,220 $649,530 $548,404 $725,280 $560,350 Structure improvements 29,397 Misc studies 30,074 ' Street improvements 19,801 615,220 449,530 548,404 525,280 560,350 Shingle Creek Reg Pond 1,830,000 ' Water quality projects 250,000 200,000 0 200,000 Debt service $238,957 $240,460 $240,950 $241,100 $240,540 $239,250 Operating costs 160,635 156,078 158,061 160,215 162,343 164,648 ' Ending $529,102 $336,203 $396,925 $585,505 $631,070 $868,829 balance ' Long-term Improvements The Phase II study which expanded upon the Local Water Management Plan has identified numerous deficiencies and opportunities for improvement. As more funds become available when the revenue bonds used to construct Cahlander Park and Pond are retired, a more detailed program of water quality and structural improvements will be developed. Of particular concern are strategies to improve water quality in Upper and Middle Twin Lakes, and to complete what is expected to be a series of improvements in the Palmer Lake basin. Potential regional ponding opportunities have also been identified, as well as a series of structural improvements 2. STREETS, SIDEWALKS, AND TRAILS ' Improvements to streets, sidewalks, and trails are funded from a variety of sources. The largest of these are the Special Assessment Construction Fund, special assessments, the various public utilities, ' Municipal State Aid, and the Local State Aid Fund. The sources of funds for the Special Assessment Construction Fund are: the General Fund; special assessment revenue bonds; special assessments; and excess funds transferred from bond repayment funds being closed out. The Municipal State Aid Fund ' is supported by gas tax revenues which are apportioned to the state, counties, and cities to provide for the construction, maintenance, and reconstruction of a network of roadways known as the State Aid System. About 21 miles of City streets are designated MSA streets, and the City receives about $830,000 annually for these improvements. Finally, the Local State Aid Fund consists primarily of excess funds available when special assessments on a state aid project and MSA reimbursement exceed the cost of the project. The LSA Fund is used primarily to finance sidewalk and trail improvements, aesthetic enhancements, and the City's portion of commercial street projects. City of Brooklyn Center Capital Improvement Program 2000-2004 Page 17 a. Streets The City is responsible for maintaining over 103 miles of streets; about 82 miles are classified as neighborhood streets, and just over 21 miles as Municipal State Aid streets. Capital improvements generally include mill and overlay improvements and total reconstruction. The Pavement Management Program conducted by Braun Intertec in 1992 has been used to help identify the City's street reconstruction needs. From the results of this analysis and an ongoing review of utility needs, a plan to reconstruct or rehabilitate as necessary the City's streets has been developed. This plan has been designated the Neighborhood Street and Utility Improvement Program. When this program began in 1994, it was anticipated that reconstructing or rehabilitating the City's streets could take about 20 years, at a rate of 4-6 miles of streets per year. On further analysis, it is ' likely that financial considerations will not allow that pace to be sustained continuously. Accordingly, it is expected that annually between 4 and 4.5 miles can be reconstructed until 2005. In 2005, 2006, and 2007, debt on previous street improvement bonds will be retired, and the property tax levy ' dedicated to servicing that debt can be redirected to the "pay as you go" projects. Realistically, after this second five year program is complete, it will likely take about 15 years to complete the remainder of the City. ' The policies guiding the designation of streets to be improved are as follows: 1. Improvements proceed on a neighborhood basis, rather than piecemeal and strictly on "need." This approach has the benefits of a) minimizing construction cost by confining improvements to one area rather than multiple sites throughout the city; b) approaching drainage needs on an area ' wide basis; and c) allowing for more efficient construction administration and inspection. 2. Brooklyn Center has historically had two methods of identifying "neighborhoods": planning neighborhoods, and park service districts. These are fairly large areas, which often do not make a suitable base for assessing infrastructure needs. To retain its primary emphasis as one of infrastructure rehabilitation, for the purposes of the Neighborhood Program, storm drainage ' areas are the basis of identifying neighborhoods. However, in many cases "natural" neighborhoods do not conform precisely to drainage areas, so the boundaries of an improvement area might be amended slightly to define a broader area. It may also for various reasons be ' prudent to construct improvements to only a portion of a neighborhood at one time. 3. Priorities are established as follows: a) Areas with multiple needs; b) Improvements which could immediately reduce operating costs; ' c) Areas petitioned for by a majority of the property owners; d) Areas which would complete regional improvements; and e) Improvements which could benefit from being coincident with redevelopment. The following table details progress in past years and projected for the coming 5 years on meeting neighborhood infrastructure improvement needs. City of Brooklyn Center Capital Improvement Program 2000-2004 Page 18 Table 10 NEIGHBORHOOD STREET AND UTILITY IMPROVEMENT PROGRAM PROGRESS Major Projects Local MSA Total 1985-1993 1.35 4.08 ' 1994 Northwest;James/Knox,53rd to 55th 1.66 0.25 1.91 1995 Woodbine;Freeway Blvd;Humboldt,69th to 73rd 2.71 1.80 4.51 ' 1996 Orchard East;69th;Logan/James/Knox/57th;Xerxes/53rd 5.51 2.06 7.57 1997 Orchard West;France,69th to 73rd 4.81 0.50 5.31 1998 Bellvue;Lee/68th;James/67th;John Martin Dr 3.22 0.77 3.99 1999 Southeast;Earle Brown Dr;66th/Camden 4.27 0.44 4.71 1994-1999 22.18 5.82 28.00 270/6 2000 Garden City Central;73rd,Humboldt to Camden 3.23 0.94 4.17 2001 Garden City North;Halifax/Grimes/France 3.48 - 3.48 ' 2002 Garden City South;Northport West;Middle Twin 4.53 1.50 6.03 2003 Tangletown;Happy Hollow 5.07 0.36 5.43 ' 2004 Palmer East;Shingle Creek Pkwy 4.88 0.89 5.77 2000-2004 21.19 3.69 24.88 24% ' 2005-2009 22.81 6.09 28.90 28% 2010-2013 14,70 1.88 16.58 16% TOTAL 82.23 21.56 103.79 5 Year Im rovements ' 1. Work cooperatively with Hennepin County to accomplish the widening and enhancement of Brooklyn Boulevard from 65th to 71st Avenues. ' 2. Complete over three years Neighborhood improvements in the Garden City area, that is the residential area between Brooklyn Boulevard and Shingle Creek, from CR 10 to I-694. ' 3. Complete Neighborhood improvements in Tangletown, which is the streets from 53rd to Lilac Drive, west of Logan to Lions Park, and in the Happy Hollow neighborhood. 4. Jointly with Brooklyn Park, reconstruct 73rd Avenue from Humboldt Avenue east to Camden. 5. Complete Neighborhood improvements in the neighborhood west of Northport Park, and in the Middle Twin Lake neighborhood, north and west of TH 100 and France Avenue. 6. Complete Neighborhood improvements in the East Palmer neighborhood between Palmer Lake ' and Humboldt Avenue, north of 69th Avenue. City of Brooklyn Center Capital Improvement Program 2000-2004 Page 19 7. Consider several landscaping and "streetscaping" projects to enhance the appearance of the r City and promote neighborhood unity and sense of place. 8. Install new traffic signals at 55th and 56th Avenues at Xerxes, to control traffic generated by ' the remodeled Brookdale Shopping Center. ' Table 11 MUNICIPAL STATE AID FUND 5 YEAR PROJECTED BALANCE «:»::>�oI►z:::>::>::>::>:>::>:<:»:zoa ......�;.:FI Starting Balance 1 $137,727 $16,7771 722 2 2 ($277,997)1 ($573,471 126 2 2 Revenues Intergovemmental $810,982 $830,000 $830,000 $830,000 $830,000 $830,000 Expenditures ' Capital Outlays $534,372 $1,057,050 $0 $743,460 $0 $0 France Avenue 161,987 69th Avenue 245,221 Logan/57th 393,751 John Martin/Earle Brown Dr 47,328 Earle Brown Dr 104,448 12,915 73rd,Humboldt to Camden 232,320 ' Brooklyn Boulevard 99,000 Neighborhood streets 137,375 288,100 743,460 ' Transfers $90,000 $90,000 $90,000 $90,000 $90,000 $90,000 Debt service 1 307,5601 295,745 292 4 292,761 1 297,850 lEnding balance 16 777 ($722,252) ($277,997) ($573,471)1 ($126,232) 315 918 Table 12 ANALYSIS OF GENERAL FUND CONTRIBUTIONS NEED FOR STREET PROJECTS 2iltl2 ......... 20 Starting Balance $166.6651 144 707 20 437 $377.6261 211 054 14 81 Revenues Special assmnt fund interest $9,170 $7,960 $23,120 $20,770 $11,610 ($790) General fund contribution 649,917 619,000 619,000 619,000 619,000 619,000 ' Exoenditures Capital Outlays $681,045 $351,230 $684,930 $806,342 $856,045 $834,602 James/Knox/57th 39,794 Orchard West 106,263 Southeast 574,782 Garden City Central 351,230 Halifax/Grimes/France 135,535 Garden City North 549,395 Garden City South 501,392 Northport West 164,310 Middle Twin Lake 140,640 ' Tangletown 856,045 Palmer East 1 834 602 lEnding Balance 144 7071 $420,4371 $377.6261 211 054 ($14.381)1 ($230.773) City of Brooklyn Center Capital Improvement Program 2000-2004 Page 20 Long-term Improvements 1. Continue the rehabilitation and reconstruction r n s ruction of residential streets, under h Neighborhood t e ' Street and Utility Improvement program. 2. Continue improvements under the Municipal State Aid and commercial street programs. These improvements may be coordinated with Neighborhood projects, or may be stand-alone. b. Sidewalks and Trails ' A comprehensive sidewalk system which serves all major activity areas and corridors of pedestrian traffic has been established. Only a few segments of this system remain to be completed. In addition, the City has developed a plan for development of a comprehensive trail system to provide recreational trails for pedestrians and transportation trails for bicyclists. Both on-street and off-street trails are being developed, and integrated into the regional trail system which serves the Twin City metropolitan ' area. Where feasible, trail construction is being coordinated with other construction projects to assure lowest cost development of this system. Funding for sidewalk and trail improvements is provided by two accounts within the Municipal State Aid Construction fund. Activities included in the CIP are: ' 5 Year Improvements ' 1. Continued maintenance and repair of existing sidewalks and trails. The City owns and maintains about 35 miles of sidewalks, and about 12 miles of bicycle/pedestrian trails. 2. Rehabilitation of the Palmer Lake Trail, including raising settled portions. 3. As a part of the Brooklyn Boulevard projects, sidewalks from 65th Avenue to the north City limits will be reconstructed. An off-street trail will be added from the Park and Ride south of I-94/694 along the west side to 69th, where it will cross the street to the east side, and continue on to Noble, where it will continue up Noble as an on-street bicycle route. ' Table 13 LOCAL STATE AID FUND 5 YEAR PROJECTED BALANCE ..0 2t .:::•,.:....:. 2(10 :. 2(IQ4:..... .:. M€.i!st� Jl'A'I �T�:` i�7Z?.'.)€�iea�€€[ Starting $1,974,702 $1,925,900 $1,902,298 $1,805,688 $1,670,968 $1,679,518 ' Balance Revenues Investment interest $108,610 $96,290 $95,110 $90,280 $83,550 $83,980 t DNR Trail Grant 50,000 Expenditures Capital Outlays $207412 $119,892 $191,720 $225,000 $75,000 $300,000 Sidewalks 55,000 0 25,000 0 25,000 0 Trails 110,000 100,000 25,000 25,000 Street improvements (232,588) (539,988) 95,860 200,000 50,000 300,000 Brooklyn Boulevard 275,000 559,880 45,860 ' Ending $1,925,900 $1,902,298 $1,805,688 $1,670,968 $1,679,518 $1,463,498 Balance City of Brooklyn Center Capital Improvement Program 2000-2004 Page 21 ' Long-term Improvements a. Completion of the 53rd Avenue trail link between the Shingle Creek/North Hennepin Trail Loop trail and Bryant Avenue. b. Consideration of the Twin Lake Trails stem and Shingle Creek trail head improvements. Y � r III. PARKS, PUBLIC FACILITIES, AND CAPITAL EQUIPMENT Improvements to parks and other public facilities such as the Civic Center, central garage, and fire stations, are made primarily through the Capital Improvements Fund. Certain types of large-scale a-scale ' equipment such as telephone systems are also purchased through the Capital Improvements Fund. The Capital Improvements Fund is funded from a variety of sources, with the largest being the General Fund and proceeds from General Obligation bond sales. In 1997, the Capital Improvements Fund was split into two funds: the $1 million Capital Reserve Emergency Fund, and the Capital Improvements ' Fund. The Capital Improvements Fund is intended for park, building, and other miscellaneous improvements, while the Capital Reserve Emergency Fund is a restricted fund intended to provide ' emergency financing for nonreimbursable emergency expenses or emergency cash flow. There is no established minimum balance for the Capital Improvements Fund. Since all the improvements under the following three sections are financed primarily through the Capital Improvements Fund, the table projecting its balance in 5 years follows the final section. a. Parks ' The Brooklyn Center park system is in the process of being systematically renovated. A thorough review of park facilities has been completed and reviewed with the community through a series of informational meetings hosted by the Park and Recreation Commission, and a plan for improvements is ' under way. This plan anticipates the continued use of the operating budget to make improvements such as minor equipment (picnic tables, benches, trash receptacles, etc.) replacement; trail repair and ' sealcoating; minor shelter building and electrical repairs; landscaping enhancements; minor tennis court rehab; etc. Major improvements such as playground replacement; shelter replacement; replacement of field and trail lights; parking lot improvements; etc. would be financed through the Capital ' Improvements Fund. This plan uses the following principles to establish priorities for improvements: 1. Complete the replacement of playground equipment by 1999. 2. If possible, improve neighborhood parks coincident with neighborhood street and utility ' improvements. 3. Provide geographic balance in improving parks, so that over a short period of time all neighborhoods have access to at least one fully improved park. 4. Complete improvements at one Community Park per year. 5. If possible, when improving a park complete all improvements comprehensively. For example, complete all playground, shelter, and other large improvements as well as City of Brooklyn Center Capital Improvement Program 2000-2004 Page 22 ' smaller improvements such as replacing picnic tables, trash receptacles, bleachers, and drinking fountains, etc., repairing basketball courts, adding landscaping, sealcoating trails, and replacing signs. ' 6. Improvements should be made systematically and annually from the Capital Improvements Fund and General Fund, rather than periodically by bond issue proceeds. Annual expenditures from the Capital Improvements Fund should generally ' not exceed $225,000. These prioritization principles result in a program of seven to eight years of capital improvements. This plan does not comprehend adding major new facilities, such as additional lighted ball fields. Addition of new facilities would increase the length of the program. After about year ten, playgrounds, ' tennis courts, etc. which had been improved in the past several years would start to require rehabilitation or replacement, and the cycle would begin again. ' This plan uses the following principles to establish the types of improvements: 1. Five parks have been designated Community Parks. These "destination parks" will ' have larger playgrounds; larger, heated shelter buildings; lighted rinks and ballfields; lighted ball fields; and other specialized facilities such as tennis courts, or football or soccer fields. These parks are: Central/Garden City, Grandview, Evergreen, West ' Palmer, and Kylawn. 2. Neighborhood parks will generally include playgrounds, basketball courts, ball diamonds, and picnic shelters and picnic areas. Some parks with traditionally strong hockey and pleasure skating programs will include lighted rinks and smaller warming houses. Parks which would continue to have warming houses would be: Orchard Lane and Northport. As specialized facilities in neighborhood parks are to be considered for ' major capital improvements, the neighborhood, the Park and Recreation Commission, and the Council would review the appropriateness of the facility for the neighborhood ' and the park before making that investment. 5 Year Improvements ' 1. Complete the replacement of playground equipment. e 2. Continue the systematic improvement of park facilities, with major improvements in the next 5 years to Central, Firehouse, Happy Hollow, East and West Palmer, Kylawn, Twin Lake, Willow Lane, and Grandview. ' 3. Revise recreation programming as improvements are made. Long Term Improvements 1. Continue the systematic improvement of park facilities: ' 2. Periodically obtain community input regarding new facilities or recreational needs, and adjust the long-term plan accordingly. City of Brooklyn Center Capital Improvement Program 2000-2004 Page 23 Table 14 ' PARK FACILITIES FUTURE MAINTENANCE OR REPLACEMENT NEEDS ' PARK 5-MAR LONG TERM Bellvue Monitor,minor improvements through General Fund Monitor,replace as necessary ' Brooklane Monitor,minor improvements through General Fund Review shelter condition Cahlander 2004:install trail lights Monitor native plantings Centerbrook GC See section below Monitor,replace as necessary Central 2000:upgrade landscaping,replace lights,add trail signs Monitor,replace as necessary Evergreen Monitor,minor improvements through General Fund Monitor,replace as necessary ' Firehouse 2000: replace shelter,lighting Monitor,replace as necessary Freeway 2000:replace lighting,add soccer field,relocate ballfield Review shelter,playground condition 2005:replace picnic shelter Garden City 2000:add pond,relocate rinks Monitor,replace as necessary 2002:replace lighting ' 2005:replace shelter Grandview 2003:replace ballfield/hockey lights Monitor,replace as necessary 2004:replace shelter,repair tennis courts,move&pave hockey rink ' Hagel Arboretum 2000:landscaping improvements 2005:pond&landscaping improvements Happy Hollow 2000:replace shelter,lights Monitor,replace as necessary ' Kylawn 2002: replace shelter,lights,pave hockey rink Monitor,replace as necessary` 2004: repair tennis courts Lakeside No improvements ' Lions Monitor,minor improvements through General Fund Monitor,replace as necessary Marlin Monitor,minor improvements through General Fund Monitor,replace as necessary ' North Mississippi Hennepin Parks improvements Northport 2000:add soccer field,relocate ballfield 2005:replace shelter,lights Orchard Lane 2001:replace shelter,lights Monitor,replace as necessary Palmer Lake East 2000:replace shelter,lights,relocate and raise trail Monitor,replace as necessary Palmer Lake West 2000:repair tennis court Monitor,replace as necessary 2001: replace shelter,lights,add storage bldg„pave rink Palmer Lake 2001: trail signage,add covered tables Monitor,replace as necessary Riverdale 2005:replace shelter,lights Monitor,replace as necessary Twin Lake 2002:remove shelter&ballfield,replace playground,lights,add Park&Rec Commission recommendations small parking lot,add fishing pier for improvement Wangstad Monitor,minor improvements through General Fund Monitor,replace as necessary Willow Lane 2003: replace shelter,lights Monitor,replace as necessary City of Brooklyn Center Capital Improvement Program 2000-2004 Page 24 b. Centerbrook Golf Course Centerbrook Golf Course is a nine hole, par three course operated as an enterprise fund. It was built in 1986-87 with a $1,100,000 loan and $600,000 grant from the Capital Improvements Fund. It opened for business in Spring, 1988. In 1997, a revised financial plan for the golf course restructured the fund's debt and created a capital reserve. Annually, $20,000 is to be contributed toward the reserve to provide for replacement or reconstruction of course facilities. Maintenance equipment is replaced through the Central Garage Internal Service Fund, and is not funded from the capital reserve. In Winter, 1997-98, the golf course ponds were expanded considerably and other improvements made as a part of the Shingle Creek Regional Pond project. These ponds now serve as part of series of storm ' water detention ponds which treat storm water runoff from the Brookdale commercial area and neighborhoods to the north and west, as well as TH 100 and Brooklyn Boulevard. The Storm Drainage Utility budgets for maintenance of these ponds, so they are not a responsibility of the golf course. 5 Year Improvements 1. Replace furnishings and appliances in the clubhouse as necessary. 2. Replace irrigation system controllers and some foot bridges and overlay the parking lot. ' Table 15 GOLF COURSE FUND 5 YEAR PROJECTED BALANCE . ......... .......x04Q .. 9(► .......... .....46�4.......... Operating Cash Starting Balance $18,518 $45,252 $70,945 $95,635 $119,151 $134,605 ('Target starting operating ba lance) $53,470 $54,500 $55,570 $56,660 $57,490 $58,520 OOperatinr Revenues Fees&rentals $305,618 $310,202 $314,855 $319,578 $324,372 $329,237 ' Concessions&merchandise 48,850 49,583 50,326 51,081 51,848 52,625 Interest 2,000 3,530 5,264 7,099 7,025 8,297 Operating expenditures Operating costs $238,184 $245,330 $252,689 $260,270 $268,078 $276,121 Cost of sales 34,750 35,793 36,866 37,972 39,111 40,285 Net operafinr incom $83.534 $82.193 $80,890 $79.516 $76,054 $73,755 ' Add back depreciation 13,200 13,500 13,800 14,000 14,400 14,400 Loan repayment (50,000) (50,000) (50,000) (50,000) (55,000) (55,000) Contrib to capital (20,000) (20,000) (20,000) (20,000) (20,000) (20,000) Operating Cash Ending Balance $45,252 $70,945 $95,635 $119,151 $134,605 $147,760 Capital Reserve Cash Starting Bal $18,340 $25,340 $34,340 $46,340 $21,340 $31,340 Contribution to capital 20,000 20,000 20,000 20,000 20,000 20,000 ' Capital Expenditures Capital Outlays $13,000 $11,000 $8,000 $45,000 $10,000 $8,000 Clubhouse improvements 4,000 9,000 4,000 5,000 Grounds improvements 9,000 2,000 4,000 40,000 10,000 8,000 ' Capital Reserve Cash Ending Bal $25,340 $34,340 $46,340 $21,340 $31,340 $43,340 Total Golf Course Ending Balance $70,592 1 $105,285 $141,975 $140,491 $165,945 $191 10O City of Brooklyn Center Capital Improvement Program 2000-2004 Page 25 Long-term Improvements ' 1. Continuesystematic upgrade of facilities as necessary. ' C. Government Buildings ' The City owns and operates several major facilities: City Hall and the Community Center (together, the Civic Center); the Central Garage; and two fire stations. In addition, the City owns two of the three municipal liquor store buildings. The City also owns and operates the Earle Brown Heritage Center, a ' convention center and Inn complex developed from several buildings formerly housing the historic Earle Brown estate and horse farm. ' The Central Garage was recently remodeled and expanded and underground storage tanks removed and replaced with a new fuel system. In 1998-99 a new public safety facility was constructed at Humboldt and 67th Avenues, and the west fire station/liquor store was demolished a new west fire station was ' constructed. The east fire station was extensively remodeled. A referendum authorizing the sale of $7.9 million of General Obligation bonds to finance the public safety and fire station work was approved in November, 1997. ' Improvements to the City Hall and Community Center will be constructed in 2000. These improvements would correct accessibility, mechanical, and space utilization deficiencies. The ' improvements will consist of the construction of a new community services center with community center space on the first floor and city offices on the second floor. A connector will provide access between the new building and the community center, which will be remodeled. The existing city hall will be demolished. Funding for the improvements will come from the Capital Improvement Fund Most improvements to the Earle Brown Heritage Center are considered elsewhere and are not comprehended in this study. However, in 1998-99 several improvements were constructed through the ' Capital Improvements Fund, to be reimbursed from the proceeds of a special $2,500,000 grant in state funds. These improvements include purchase of land for and construction of an overflow parking lot; construction of the G barn; and construction of walkways connecting the major convention buildings and some additional storage space. Proposed major improvements to facilities to be considered over the next several years include: ' S Year Improvements ' 1. Construct a new community services center to provide for improved public access and customer service and improved Council Chambers, to meet ADA accessibility requirements, to correct code violations, and to provide additional community space. ' 2. Remodel the Community Center with the emphasis on improved accessibility and to meet code requirements. 3. Rehabilitate the north and south parking lots at the Civic Center. City of Brooklyn Center Capital Improvement Program 2000-2004 Page 26 ' Long-term Improvements 1. Monitor community facility needs. Between 2005-2010, begin community discussions regarding city hall and community center long-term needs. 2. Consider an additional cold storage building at the Central Garage to accommodate additional ' storage needs. 3. Reroof the Central Garage. d. Miscellaneous Equipment ' The City operates a Central Garage Internal Service Fund, which owns all vehicles and major equipment. The cost of owning (depreciation, license, insurance, overhead) and operating (fuel, P reventative maintenance and repair) vehicles and equipment is charged back to the departments using the equipment. Replacement of existin g equipment is financed from the Fund. The addition of P equipment is funded from a variety of sources: the General Fund, enterprise funds, etc. The City's policy for the replacement of vehicles and equipment esta lishes a projected reasonable life cycle for each item. Life cycles are reviewed annually and updated on the basis of experience or changed circumstances. New vehicles and equipment are proposed for addition to existing inventories and ' replacement schedules when new needs are clearly demonstrated. Vehicle and equipment purchases are generally considered during the annual budget, and are no longer incorporated into the CIP. ' Routine equipment purchases, such as data processing equipment, are considered through the general fund process and the MIS Strategic Plan, and are no longer incorporated into the CIP. However, major equipment systems due to be considered for replacement which are beyond the scope of routine are included here. For example, in 1998, the telephone systems which service the Civic Center, i Central Garage, Heritage Center, Fire Stations, and Liquor stores were replaced. ' S Year Improvements ' 1. Consider the replacement of the City's public safety and public works radio systems. ' Long-term Improvements 1. Monitor data processing, telecommunications, and other equipment needs City of Brooklyn Center Capital Improvement Program 2000-2004 Page 27 Table 16 CAPITAL IMPROVEMENTS FUND 5 YEAR PROJECTED BALANCE > >> >ZD�€» 2AEf3; z >. ><>..�0 ! Q t? 311 : Starting Balance(Net Current Assets) $8,743,3421 $3,582,7791 71 7 91 $1,032,1891 $1.1 1 7 9 ' Revenues Investment interest $214,500 $179,140 $35,520 $43,410 $51,610 $57,590 Investment interestfbonds 105,000 ' Golf course loan payments 50,000 50,000 50,000 50,000 55,000 55,000 Liquor store loan payments 30,914 24,640 Other governments 2,500,000 ' Transfer from General/Liquor Fund 550,000 300,000 300,000 300,000 300,000 300,000 Change in fair market value (70,000) Other 10,000 Expenditures ' Capital Outlays $8,550,977 $3,426,200 $227,600 $229,500 $287,000 $739,500 East fire station 819,604 West fire station 2,310,523 ' Police station 3,666,263 Arbitrage rebate 86,251 City Hall/Comm Ctr impr 10,000 3,200,000 ' Park improvements 221,663 226,200 227,600 229,500 287,000 214,500 Central Garage impr 58,981 225,000 EBHC impr 1,377,205 Equipment/other 488 300,000 Ending Balance(as per financial report) $3,582,779 $710,359 $868,279 $1,032,189 $1,151,799 $824,889 Change in fair market value (70,000) ' Ending Balance(net of change in $3,652,779 $780,359 $938,279 $1,102,189 $1,221,799 $894,889 fair market value I City of Brooklyn Center Capital Improvement Program 2000-2004 Page 28 F-� F� W a w s MLE890- C"al MoARenffl%grM- Dail ffl'FapTR0LM"s Water Utility Capital Improvements ......................................... ...................:........................ .............................................................. 03-Dec-99 <;>< >'I> gl�?>`< > » 20Qt�<> > ; >»> t}Q'€ > ! >;> t1 102:::>II >III>>I>2t ;>> Ll( ? C .' ': ....................................................................................... .................................................................:...........::.....:..13# �G...:::::. ........................................................................................................................................................................................................................................... EXPENDITURES: All water utility WATER SUPPLY SYSTEM SCADA Replacement (119,246) Design#5,6 exterior rehab Wellhouse#5&6 exterior rehab 210,000 Wellhouse#7 rehab Wellhouse#4 addn 40,000 Replace Old 65th Ave main 25,000 Loop Palmer Lake Circle 25,000 WATER TOWERS Repair Paint on Tower#1 180,000 Repair Paint on Tower#2 Replace Paint on Tower#3 31,512 Landscape Tower#1 2,552 MISCELLANEOUS Replace Fuel Tanks Install adjustable speed drives 12,400 Portable 250 KW generator Relocate W Fire main TOTAL EXPENDITURES $342,218 $25,000 1 $40,000 1 $o $o 1 $0 FUND SOURCES: Water Utility 342,218 25,000 40,000 0 0 0 NSP TOTAL $342,218 $25,000 $40,000 $0 $0 $0 , 4 �11�i1 -, ►,11 - �i OEM so �I11 11 '� ► Ills MEN! ►QI-�:_ r , ,r .�IiG ■■■■ 111111 � � ®■111.1 _. ' L . � �,, 11 111111,1► .. il�f'�1® ■■1 �.� ���11111111 �'� � •• -- ��rJ�1111IIIIitII � ,i • �1�1I'IIII:IIII_I1IIIII --_- �, , 1 U MLEM C"al I"rovWRenM9Pbgr1"- Mail PFapPP0u"s Sanitary Sewer Utility Capital Improvements 07-Dec-99 1999 2000 2001 2002 2003 2004 FUND SOURCE EXPENDITURES: All San Sewer Utility LIFT STATIONS INTRAC Replacement 202,563 Previous years' projects Replace Lifts 8&9+A92 and Forcemain+A116 400,000 150,000 SEWER REPLACEMENT: Stabilize Miss River Interceptor 200,000 MISCELLANEOUS Replace Fuel Tanks TOTAL EXPENDITURES $402,563 $400,000 $0 $0 $150,000 $0 FUND SOURCES: Sanitary Sewer Utility 402,563 400,000 0 0 150,000 0 �I TOTAL $402,563 $400,000 $0 $0 $150,000 $0 INN - ►■ IMME mil AM Lift■■■■ 111111 � 11 ■11111 .— .: � ` ■ i�-- 11 111111 ' . . X7111 II iiii �1 r 3tation �1rJ�Illlllilll \ . 1 . 11 3 Lift Station#6. . • Storm Drainage Utility Capital Improvements Storm drainage utility EXPENDITURES: except where noted SYSTEM IMPROVEMENTS Miscellaneous structure improvmen 29,397 Previous years' projects WATER TREATMENT IMPROVEMENTS Shingle Creek Regional Pond 1,828,513 11,350 TIF,DTED grant,SDU,MpIs TIF MPLS 299,503 DTED Grant 1,117,767 Storm Drainage Utility: to MpIs 382,730 11,350 Storm Drainage Utility 28,513 Twin Lake Improvements 200,000 Palmer Lake Improvements 250,000 200,000 MISCELLANEOUS Palmer Lake Drainage Study 22,574 Twin Lake Study 7,500 Surface Water Study 1/2 SDU, 1/2 Cap Impr Fund TOTAL EXPENDITURES $1,887,984 $261,350 $200,000 $0 $200,000 $0 FUND SOURCES: Storm Drainage Utility 470,714 261,350 200,000 0 200,000 0 Capital Improvements Fund TIF Other Governments 1,417,270 | 731a Pa,a 1 Northwest Pond ❑ LJLJ L 11 f 1 I Palmer woodb—Pmd Lake am 000�oo ak Po �o PvW#1 -�9th Pond#2 Don Proje Orchard Lane -'�I�- �'r{ Cahlender Pmd Park Dry Pond --ZI� � a _ 000000 Q The Preserve Pmd aon0000 Shingle I� MEM� I �ree [:In i ❑�^ �' 1��LJlJ������� 'issippi o IJu °e o0000000G� ono T 0000 Twin Lake Ono Project Wetland ��] �� Project ; 1 Upper Shingle Creek Twin Q�000 ' JJ Reg onal Ponds Lake �" dJld � r e J Regional Pond Twin i 1J Lake an J Creek IIII`I cry of City of Brooklyn Center BROOKLYN CENTER Storm Drainage Utility Capital Improvements s I LE"- C"tal "roMenMogMI - Mil "aplWOUTis r• Sidewalk and Trail Improvements 07-Dec-99 1999 2000 2001 2002 2003 2004 FUND SOURCE EXPENDITURES: Local State Aid except where noted OFF-STREET TRAIL: Kylawn/Preserve 50% DNR match Miscellaneous park trails 60,000 25,000 53rd Ave Greenway Trails 100,000 50% DNR match Palmer Lake Trails 100,000 25,000 ON-STREET TRAIL: Marking and signage General Fund it SIDEWALK: Miscellaneous repairs' 55,000 25,000 25,000 Repair retaining walls Repair streetscape nodes TOTAL EXPENDITURES $215,000 $100,000 $50,000 $25,000 $25,000 $0 FUND SOURCES: State Aid- Local 165,000 100,000 50,000 25,000 25,000 0 DNR 50,000 0 0 0 0 TOTAL $215,000 $100,000 $50,000 $25,000 $25,000 $0 *In 1999, sidewalk repairs and retaining wall repairs were combined into one project. To Brooklyn Park To Coon Trail System Rapids Dam � �xI'� Palmer , - ; �I WH Lake� L Tr F ,U _ o QQQ QQ _.. UU � Ship le —� Cre k hrU OQ I' --AL QQO aED Q �QQQLJiJQ y �1 11 Inn North HO issippi ------ H[OUDE IT gional — Trail - I ��Q�►Qn Q QLiu] QQQQr QQQQTT ►� Lake To n i Minneapolis i e i% Grand Rounds Will Trail System 111 a r� city or City of Brooklyn Center BROOKLYN CENTER Sidewalk & Trail Facilities 1WLETM- C al IW1f�ovM6nM%gr!W- Mil clap"OUITS M Park Improvements 03-Dec-99 1999 2000 2001 2002 2003 2004 FUND SOURCE EXPENDITURES: Bellvue Shelter, playground, lights, misc 20,000 All Cap Impr Fund Brooklane except as noted Cahlander 10,000 Cen tral Shelter, ballfield, plaza pond 85,863 Lighting, landscaping 41,500 Centerbrook Golf Course Clubhouse impr 4,000 9,000 4,000 5,000 Golf Course Fund Grounds impr 9,000 2,000 4,000 40,000 10,000 8,000 Golf Course Fund Other Golf Course Fund Evergreen Shelter, lighting, misc Firehouse Picnic shelter, lighting, misc 41,800 Freeway Lighting, etc 11,800 Garden City Shelter, lights, misc 10,000 50,000 Grandview Shelter, ball field lights, misc 3,800 200,000 149,500 Happy Hollow Playground equipment Shelter, misc 29,300 Kylawn/Arboretum Shelter,tennis courts, misc 3,800 10,000 132,500 55,000 Lions Shelter, lighting, misc 30,200 Marlin -RMLEII!M-- - C"al IMovMnM�grM Mil MapiMbu"s Park Improvements 03-Dec-99 1999 2000 2001 2002 2003 2004 FUND SOURCE Northport Lighting, etc 22,800 5,000 Orchard Shelter, misc impr 81,800 E Palmer Playground equipment 6,500 Shelter, misc impr 41,800 Palmer Lake Park Picnic shelter, misc impr 18,500 W Palmer Shelter, tennis courts, reconstr pa 3,800 35,000 127,300 lot, storage, misc impr Riverdale Picnic shelter, lighting, misc Twin Lake Playground, parking lot, lighting 47,000 Wangstad Playground equipment 26,400 Willow Lane Shelter, misc impr 18,500 87,000 TOTAL EXPENDITURES $234,663 $237,200 $235,600 $274,500 $297,000 $222,500 FUND SOURCES: Capital Impr Fund $221,663 $226,200 $227,600 $229,500 $287,000 $214,500 Golf Course 13,000 11,000 8,000 45,000 10,000 8,000 TOTAL $234,663 $237,200 $235,600 $274,500 $297,000 $222,500 _ t o ��DD� alm r Ea DLL i DD�� Lae a D R d ke rk t / .. rti D Palm HUD vergreen k P // illo L �❑ ane LI E-- Pa ake ark DDDD D DQ D $ ssippi _ -- n le 1 f -_a - ON 1 ha I4 l-1 D�DD Park ��f 1 cup I oDDDDD arlin en ag [� Dom en I �1 Pak noun ❑ MA K a n ❑0�❑ /�// ������� Prese Par HEM _J ra 000 T DODO NO 0 Park uo DODD 0 Dom e oo ! Par DL��MO�OTT�� ell �!J Co G e Par o l Park II PPY rk D Destination Parks: Evergreen yN ke'L in� Grandview Lake Kylawn/Arboretum/MAC Preserve West Palmer Central/Garden City CIO,of City of Brooklyn Center BROOKLYN CENTER Park Facilities s MLC - CMRal IMj%ovMTent9M�gr1"- Gail map"0ul"s e ! M Public Building Improvements 03-Dec-99 1999 2000 2001 2002 2003 2004 FUND SOURCE Capital Impr Fund EXPENDITURES: except where noted CIVIC CENTER Construct new police station 3,666,263 GO Bonds/CIF Purchase land Rehabilitate City Hall/Comm Cent 10,000 3,000,000 Replace phone systems 488 Replace radio system 300,000 Pool ozonozation Rehab parking lots 200,000 CENTRAL GARAGE Replace fuel tanks Cap Impr Fund, Utilities Garage addition 84,258 Cap Impr Fund, Utilities Additional cold storage 450,000 Reroof FIRE STATIONS Remodel East Station 819,604 GO Bonds/CIF New West Station 2,310,523 GO Bonds/CIF Purchase land GO Bonds/CIF EBHC Building&parking lot impr 1,377,205 State grant funds TOTAL EXPENDITURES 1 $8,268,341 $3,200,000 $0 $o $0 $750,000 FUND SOURCES: Capital Improvements Fund (1,053,326) 3,200,000 0 0 0 525,000 Water Utility 12,639 112,500 Sanitary Sewer Utility 12,639 112,500 GO Bonds 6,796,390 0 0 0 Other governments 2,500,000 0 0 0 TOTAL $8,268,341 $3,200,000 $0 $0 $0 $750,000 I Palmer U M Lake J Police �aa C� Station t ❑❑ 0��0 Central nnn nn Garage o non mgle C r i � no �a� a - o �� b West t East Fire Station - 0 Fire Station 'U �� uuuuu City Hall/ IFFIDDID Community (J Center Earle Brown Heritage Center issipp Dun 0 0UIE HOTT 0 er aaa win ake I o��a / 1WWW WLLJWLIWWWWW�LtlWWWII]WW ai- i Mid Twin � ❑D '.J Lake ree m m, I I�(� II lnmmm c,�,of City of Brooklyn Center BROOKLYN CENTER Public Buildings MLE" CIMal fflMroARen?Mgr1W- M&I MapIPOL"s Street Improvements 03-Dec-99 1999 2000 2001 2002 2003 2004 FUND SOURCE EXPENDITURES: SIGNALS Replace lamps with LCDs 5,855 Local State Aid Pole painting&restoration 25,000 Local State Aid Xerxes/55th&56th 250,000 Special Assessments STATE AID STREETS Previous years'projects MSA-Regular France Avenue.69th to N City Limits 0 MSA-Regular 161,987 MSA-Regular MSA-Local (122,977) Local State Aid Water Utility Water Utility Sanitary Sewer Utility Sanitary Sewer Utility Storm Drainage Utility (39,010) Storm Drainage Utility Special Assessments Special Assessments 69th Avenue Roadway&Landscape 3,864 MSA-Regular 245,221 MSA-Regular MSA-Local (213,966) Local State Aid Water Utility (8,184) Water Utility Sanitary Sewer Utility (22,685) Sanitary Sewer Utility Storm Drainage Utility 3,478 Storm Drainage Utility Special Assessments Special Assessments John Martin Drive (63) MSA-Regular 47,328 MSA-Regular MSA-Local (47,391) Local State Aid Water Utility Water Utility Sanitary Sewer Utility Sanitary Sewer Utility Storm Drainage Utility Storm Drainage Utility Special Assessments I Special Assessments r fftLE" CIMal Mrro Men?i ogrfff- Mail "apIRROMys Street Improvements 03-Dec-99 1999 2000 2001 2002 2003 2004 FUND SOURCE Earle Brown Drive as of 11/30 277,139 MSA-Regular 104,448 12,915 MSA-Regular MSA-Local (55,106) (12,915) Local State Aid Water Utility 506 Water Utility Sanitary Sewer Utility 2,004 Sanitary Sewer Utility Storm Drainage Utility 1,371 Storm Drainage Utility Special Assessments 223,916 Special Assessments Brooklyn Boulevard, 64th to 1,075,000 1,732,680 229,260 ROW:TIF 800,000 TIF ROW: Local State Aid 200,000 Local State Aid Roadway: MSA 99,000 MSA-Regular Roadway: LSA 182,100 Local State Aid Water Utility 203,500 Water Utility Sanitary Sewer Utilty 7,200 Sanitary Sewer Utility Storm Drainage Utility 400 Storm Drainage Utility Enhancements: ISTEA 862,700 183,400 ISTEA Enhancements: LSA 75,000 377,780 45,860 Local State Aid Lighting, Landscaping 0 NSP 73rd. Humboldt to TH 252 350,000 MSA-Regular 232,320 MSA-Regular MSA-Local (45,100) Local State Aid Water Utility 56,320 Water Utility Sanitary Sewer Utility 56,320 Sanitary Sewer Utility Storm Drainage Utility (16,330) Storm Drainage Utility Street Assessments 50,140 Street Assessments Storm Drainage Assessments 16,330 Storm Dr Assessments Shingle Cr Pkwy. CR 10 to I-694 x MSA-Regular MSA-Regular MSA-Local Local State Aid Water Utility Water Utility Sanitary Sewer Utility. Sanitary Sewer Utility Storm Drainage Utility Storm Drainage Utility Special Assessments ISpecial Assessments M r fMLEMT- C al mMpprov'ent"rogr'- "e ail 6M?TapTiaT0uTaMys r Street Improvements 03-Dec-99 1999 2000 2001 2002 2003 200-4-7-1 FUND SOURCE Summit. SCP to TH 100 x MSA-Regular MSA-Regular MSA-Local Local State Aid Water Utility Water Utility Sanitary Sewer Utility Sanitary Sewer Utility Storm Drainage Utility Storm Drainage Utility Special Assessments Special Assessments 53rd. France Avenue to 55th MSA-Regular MSA-Regular MSA-Local Local State Aid Water Utility Water Utility Sanitary Sewer Utility Sanitary Sewer Utility Storm Drainage Utility Storm Drainage Utility Special Assessments Special Assessments Dupont. 65th to 73rd MSA-Regular MSA-Regular MSA-Local Local State Aid Water Utility Water Utility Sanitary Sewer Utility Sanitary Sewer Utility Storm Drainage Utility Storm Drainage Utility Special Assessments Special Assessments Xerxes. 55th, 56th MSA-Regular MSA-Regular MSA-Local Local State Aid Water Utility Water Utility Sanitary Sewer Utility Sanitary Sewer Utility Storm Drainage Utility Storm Drainage Utility Special Assessments Special Assessments COMMERCIAL STREETS James/67th 70%Special assmnts, MSA-Local Local State Aid Water Utility Water Utility Sanitary Sewer Utility Sanitary Sewer Utility Storm Drainage Utility Storm Drainage Utility Special Assessments Special Assessments ® IRLE CMal MoMenlogMM - email RFq!apWP0A%s M Street Improvements 03-Dec-99 1999 2000 2001 2002 2003 2004 FUND SOURCE Lee/68th 30%LSA MSA-Local Local State Aid Water Utility Water Utility Sanitary Sewer Utility Sanitary Sewer Utility Storm Drainage Utility Storm Drainage Utility Special Assessments Special Assessments 66th/Camden 610,000 MSA-Local 61,365 Local State Aid Water Utility Water Utility Sanitary Sewer Utility Sanitary Sewer Utility Storm Drainage Utility Storm Drainage Utility Special Assessments 548,635 Special Assessments 47th/48th/Dusharme x MSA-Local Local State Aid Water Utility Water Utility Sanitary Sewer Utility Sanitary Sewer Utility Storm Drainage Utility Storm Drainage Utility Special Assessments Special Assessments NEIGHBORHOOD STREETS James/Knox/57th Sp Assess Constr Fund 39,794 Sp Assess Constr Fund MSA-Regular 393,751 MSA-Regular MSA-Local (434,976) MSA-Local Water Utility (1,431) Water Utility Sanitary Sewer Utility Sanitary Sewer Utility Storm Drainage Utility Storm Drainage Utility Street Assessments Street Assessments Storm Drainage Assessments Storm Dr Assessments Orchard West Sp Assess Constr Fund 106,263 Sp Assess Constr Fund MSA-Regular MSA-Regular MSA-Local MSA-Local Water Utility Water Utility Sanitary Sewer Utility Sanitary Sewer Utility Storm Drainage Utility Storm Drainage Utility Street Assessments Street Assessments Storm Drainage Assessments Storm Dr Assessments r I%LM- CIMal M$roV1MenMOgMR - Mail RtapffffOA%s Street Improvements 03-Dec-99 1999 2000 2001 2002 2003 20-0-4-7 FUND SOURCE Bellvue Neighborhood(as of 11/3 Sp Assess Constr Fund Sp Assess Constr Fund MSA-Regular 22,345 MSA-Regular MSA-Local (22,345) MSA-Local Water Utility Water Utility Sanitary Sewer Utility Sanitary Sewer Utility Storm Drainage Utilty Storm Drainage Utility Street Assessments Street Assessments Storm Drainage Assessments Storm Dr Assessments St.AI's Neighborhood as of 11/3 Sp Assess Constr Fund Sp Assess Constr Fund MSA-Regular MSA-Regular MSA-Local MSA-Local Water Utility Water Utility Sanitary Sewer Utility Sanitary Sewer Utility Storm Drainage Utilty Storm Drainage Utility Street Assessments Street Assessments Storm Drainage Assessments Storm Dr Assessments SE Neighborhood as of 11/29 Sp Assess Constr Fund 574,782 Sp Assess Constr Fund MSA-Regular 115,030 (980) MSA-Regular MSA-Local 0 980 MSA-Local Water Utility 48,683 Water Utility Sanitary Sewer Utility 505,205 Sanitary Sewer Utility Storm Drainage Utilty 14,952 Storm Drainage Utility Street Assessments 803,251 Street Assessments Storm Drainage Assessments 265,626 Storm Dr Assessments Garden City Central Sp Assess Constr Fund 351,230 Sp Assess Constr Fund MSA-Regular 289,080 MSA-Regular MSA-Local 75,000 MSA-Local Water Utility 630,520 Water Utility Sanitary Sewer Utility 474,180 Sanitary Sewer Utility Storm Drainage Utilty 670,160 Storm Drainage Utility Street Assessments 831,195 Street Assessments Storm Drainage Assessments 272,210 Storm Dr Assessments r IRLEW Cal "roMenMogfflM - email WaplffOffl%s Street Improvements 03-Dec-99 1999 2000 2001 2002 2003 2004 FUND SOURCE Middle Twin Lake Sp Assess Constr Fund 140,640 Sp Assess Constr Fund MSA-Regular MSA-Regular MSA-Local MSA-Local Water Utility 104,040 Water Utility Sanitary Sewer Utility 104,040 Sanitary Sewer Utility Storm Drainage Utilty 85,140 Storm Drainage Utility Street Assessments 153,120 Street Assessments Storm Drainage Assessments 49,500 Storm Dr Assessments Tangletown Sp Assess Constr Fund 856,045 Sp Assess Constr Fund MSA-Local 50,000 MSA-Local Water Utility 595,180 Water Utility Sanitary Sewer Utility 595,180 Sanitary Sewer Utility Storm Drainage Utilty 525,280 Storm Drainage Utility Street Assessments 842,300 Street Assessments Storm Drainage Assessments 255,895 Storm Dr Assessments Palmer East Sp Assess Constr Fund 834,602 Sp Assess Constr Fund MSA-Regular MSA-Regular MSA-Local 50,000 MSA-Local Water Utility 665,670 Water Utility Sanitary Sewer Utility 665,670 Sanitary Sewer Utility Storm Drainage Utilty 560,350 Storm Drainage Utility Street Assessments 1,096,258 Street Assessments Storm Drainage Assessments 312,050 Storm Dr Assessments Northport South Sp Assess Constr Fund Sp Assess Constr Fund MSA-Regular MSA-Regular MSA-Local MSA-Local Water Utility Water Utility Sanitary Sewer Utility Sanitary Sewer Utility Storm Drainage Utilty Storm Drainage Utility Street Assessments Street Assessments Storm Drainage Assessments Storm Dr Assessments M M LET- CfMal M$rovMMenMogr rr - "e ail RIC'apTI O ys M Street Improvements 03-Dec-99 1999 2000 2001 2002 2003 2004 FUND SOURCE Halifax/Grimes/France Sp Assess Constr Fund 135,535 Sp Assess Constr Fund MSA-Regular MSA-Regular MSA-Local MSA-Local Water Utility 69,565 Water Utility Sanitary Sewer Utility 58,580 Sanitary Sewer Utility Storm Drainage Utilty 76,885 Storm Drainage Utility Street Assessments 25,560 Street Assessments Storm Drainage Assessments 0 1 Storm Dr Assessments Garden City North Sp Assess Constr Fund 549,395 Sp Assess Constr Fund MSA-Regular 0 MSA-Regular MSA-Local 50,000 MSA-Local Water Utility 566,625 Water Utility Sanitary Sewer Utility 477,160 Sanitary Sewer Utility Storm Drainage Utilty 372,645 Storm Drainage Utility Street Assessments 712,790 Street Assessments Storm Drainage Assessments 253,625 Storm Dr Assessments Garden City South Sp Assess Constr Fund 501,392 Sp Assess Constr Fund MSA-Regular 469,800 MSA-Regular MSA-Local 100,000 MSA-Local Water Utility 442,325 Water Utility Sanitary Sewer Utility 442,325 Sanitary Sewer Utility Storm Drainage Utilty 328,944 Storm Drainage Utility Street Assessments 634,825 Street Assessments Storm Drainage Assessments 216,170 Storm Dr Assessments Northport West Sp Assess Constr Fund 164,310 Sp Assess Constr Fund MSA-Regular 273,660 MSA-Regular MSA-Local MSA-Local Water Utility 239,500 Water Utility Sanitary Sewer Utility 239,500 Sanitary Sewer Utility Storm Drainage Utilty 134,320 Storm Drainage Utility Street Assessments 352,640 Street Assessments Storm Drainage Assessments 93,000 1 1 Storm Dr Assessments TftLPM- G"tal"$rolMerl%ogM - ail M a OMs m M M M Street Improvements 03-Dec-99 1999 2000 2001 2002 2003 2004 FUND SOURCE ENHANCEMENTS Paint 69th Avenue parkway fence 14,000 Local State Aid Xerxes Avenue Streetscape 100,000 Local State Aid BCIP Streetscape 250,000 Local State Aid TOTAL EXPENDITURES 1 $4,444,5871 $5,923,3931 $3,577,6251 $5,369,191 1 $3,719,880 1 $4,434,600 FUND SOURCES: MSA-Regular 534,372 1,188,073 0 743,460 0 0 MSA-Local 42,412 19,892 95,860 200,000 50,000 300,000 Water Utility 41,005 888,909 636,190 785,865 595,180 665,670 Sanitary Sewer Utility 484,524 537,700 535,740 785,865 595,180 665,670 Storm Drainage Utility 19,801 615,220 449,530 548,404 525,280 560,350 Special Assessments: Streets 1,575,802 1,131,335 738,350 1,140,585 842,300 1,096,258 Special Assessments: Storm Dr 265,626 288,540 253,625 358,670 255,895 312,050 Special Assessment Constr Fund 681,045 391,024 684,930 806,342 856,045 834,602 TIF 800,000 0 0 0 0 0 Other Governments 0 1 862,700 1 183,400 1 0 1 0 1 01 1 TOTAL $4,444,587 $5,923,393 $3,577,625 $5,369,191 1 $3,719,880 1 $4,434,600 I 1 �:-�-a�pf::7 7m::aa77977°°• �� Zoe E. -_ L ;1 Z 111111 _:_► ' , •:Homo', its LE Wwwr am a 2.1 — EMS p � — .•1111 r„ � �::: : = �: 1„ rr`��•�'iii .• zz_ M _ _ -----hi 4Unuvn p 1 i ifi'aunnnr '.Ihrn11 vvvvld' __ _ _. _:oo a�nv .nnnuil 11 n--- es . �----- i- IN 11 111 -- -- — C.M. — __I %/�■ ry.'\ __.�ii ii��� _ an am � .91111111111 t11_•• — � = �p—____ _ 7 E ::: � ti a .. .::: • �, 1 1111_ iME 111M111 _11111,11... - �:�unuml{{II � ■ 1 s:II SM� a,a:iu-0 MEMO 111 1 11 11 11� / 0 floe s e e Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION APPROVING THE 2000-2004 CAPITAL IMPROVEMENT PROGRAM WHEREAS, the proposed 2000-2004 Capital Improvement Program has been reviewed by the Financial Commission and the Park and Recreation Commission; and WHEREAS, the City Council conducted a public hearing on December 13, 1999 to hear public comments with regard to said Capital Improvement Program. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota that the 2000-2004 Capital Improvement Program is hereby adopted. Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: S whereupon said resolution was declared duly passed and adopted. , . . i, 4 �: & F. , F"g T y F. X. E A 2 $ �A.` t " x , � � � ;V. r Mwl 6k JM {# {, �� L , & f a K J. 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'#,�'I. s�� �., A-? &:� '3�fS`c'S'`Aar"` 1;GM Kamm rr2''�'� s�, �'Fr`��,��`� aw' a 4o,i L'7 r' wK Meg, s'"'".r F � �- ..: 'd`, .._ a 3 •`Ly 4 'F ,.+u Z " k" a` ,;as -@ '��,r`; s 1 ?> �' a R r t r= i s �"t-.a t $ ' t r `"a ' o .�t. x �" L {{ q, � � 'kk t �:. 4 sun . .r t dz S t- 8} t u'Ca n } s m z.. %c v' r a � ;„ h� e S T x�"z n"pow k V CU-2 d : k 'mi f tY f fiP k r 5�.s:'L .4 Yi3`k 7y °W'q'4y. if $3i 'r"fsv''i Wm '��'�1� § J � k��..f x a � fi• �S ; .yr I' #*.¢r �+ .:',� e� '" # t 4:? t t�(Y� irk, S*`,,, eS,'' 'i � .. 0�, .d WIN MOVE �'� _ ,� , pose A an WA IN °a' d' .'t ram -KIN W sg7`a 3l za{ 3 4 t r y d 'R" .e = i' x4 '.� s a r ih 'win I KNOW a L `xs k to "' d: S + ,� as rY # a s! r+ tit#�"�' rkAGO si € r �' i� s ,t c S fir, AIX ,ar UNA 10 1 ' "�N fr5.,.qq ar �� r #;.y .. ,,,^ f x 1 'mss 1g+a k t5x a 3.8 .. {s a s i s'4� z�xA JS Y2 i a 'F r9!s v r t k m s� n d a"{ 2 MWOMMON A-1 Wn�rat -; § s INN, z n `s i ri tr 1 t r# i'i "W1.s 4 4t-S 1 x .� ,: u'•.; r -x v' r z tG ; } +. ^..� - h-: ,xltQv s :t jr r .i s '' a ',q a ,z tar^ �a� s,ri�y''" k ; Qkk 20 t �'' ,s vS ,y- u, tF�F`e... e t C s `x 'r �j ` `,- '. WN 6+a.`•d'�"i T L # U 'T l- t 3 {T SY^ ' F �; p B?`'4 :. ,^ £° i "° h^` c z+ Js^' VA. P—OWROM L"14 .*N, . t POW— c a F c G A z<0303 4. % Y g , r . ter w� 5§ �� x #. F °sz �sc { �.. L a , ' ,ors jp y, �h dZ :: " ztc ; 4 f a t✓5: .` f �' z o e ' en % 4 a r To comma z rk t i `d s s :^ a {WWI F -- 4y I` of R y t rC ..+ a s a ''r '� r a I� WS .f� L,; J t' a F " 's s a �42 ;� Member introduced the following resolution and moved its adoption: RESOLUTION NO. • RESOLUTION APPROVING A FINAL TAX CAPACITY LEVY FOR THE PURPOSE OF DEFRAYING THE COST OF OPERATION, PROVIDING INFORMATIONAL SERVICE, AND RELOCATION ASSISTANCE PURSUANT TO THE PROVISIONS OF MSA 469.001 THROUGH 469.047 OF THE HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF BROOKLYN CENTER FOR THE YEAR 2000 WHEREAS, the City Council of the City of Brooklyn Center is the governing body of the City of Brooklyn Center; and WHEREAS, the City Council has received a resolution from the Housing and Redevelopment Authority of the City of Brooklyn Center entitled a "Resolution Establishing the Final Tax Levy for the Brooklyn Center Housing and Redevelopment Authority for the Year 2000"; and WHEREAS, Minnesota statutes currently require certification of a final tax levy to the Hennepin County Auditor on or before December 28, 1999; and WHEREAS, the City Council, pursuant to the provisions of MSA 469.033, Subdivision 6, must by resolution consent to the final tax levy of the Housing and Redevelopment Authority of the City of Brooklyn Center. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that a special tax be levied upon all real and personal property within the City of Brooklyn Center at the rate of 0.0144% of taxable market value of all taxable property, real and personal, situated within the corporate limits of the City of Brooklyn Center, Minnesota and not exempted by the Constitution of the State of Minnesota or the valid laws of the State of Minnesota. BE IT FURTHER RESOLVED that the said property tax levy be used for the operation of the Brooklyn Center housing and Redevelopment Authority pursuant to the provision of MSA 469.001 through 469.047. Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor • thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION TO AUTHORIZE A FINAL TAX LEVY FOR 2000 APPROPRIATIONS FOR THE GENERAL FUND, THE DEBT SERVICE FUNDS, THE E.D.A. FUND, AND THE H.R.A. FUND BUDGETS WHEREAS, The City of Brooklyn Center is annually required by Charter and state law to approve a resolution setting forth an annual tax levy to Hennepin County; and WHEREAS, Minnesota statutes require certification of a final tax levy to Hennepin County on or before December 28, 1999. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center as follows: 1. There is hereby levied upon all taxable property lying within the City of Brooklyn Center, a proposed tax levy of the following sums for the purpose indicated: GENERAL FUND without debt $6,702,315 STREET IMPROVEMENT DEBT SERVICE-94 68,193 STREET IMPROVEMENT DEBT SERVICE-95 69,126 STREET IMPROVEMENT DEBT SERVICE-96 120,242 POLICE & FIRE BUILDING DEBT SERVICE 783,012 TOTAL GENERAL"FUND $7,742,888 ECONOMIC DEVELOPMENT AUTHORITY 208,495 HOUSING & REDEVELOPMENT AUTHORITY 148,951 $8,100,334 2. The City Clerk shall cause a copy of this resolution to be certified to Hennepin County so that said sum shall be spread upon the tax rolls and will be payable in the year 2000. Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor is thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. ® its adoption: Member introduced the following resolution and moved RESOLUTION NO. RESOLUTION TO ADOPT THE 2000 PROPOSED BUDGET FOR THE GENERAL FUND .WHEREAS, the City of Brooklyn Center is annually required by Charter and state law to adopt an annual budget. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that the appropriations for budgeted funds for the calendar year 2000 shall be: 1. APPROPRIATIONS: Organizational Unit General Government $1,529,880 Public Safety 5,231,133 Community Development 692,844 Convention& Tourism 308,750 Social Services 95,030 Public Works 2,651,138 Parks 934,024 Recreation 1,380,017 Risk Management 152,700 Contingency 57,808 Central Supplies & Support 254,568 Civic Events 13,767 Reimbursements from Other Funds -749,233 Transfers to Capital Projects Fund 100,000 Transfers to Special Assessment Construction Funds 394,197 Transfers to Street Debt Service Funds 237,681 Transfers to Police & Fire Debt Service Fund 745,726 --------------- TOTAL GENERAL FUND $14,030,030 • RESOLUTION NO. 2. ESTIMATED REVENUES: General Property Taxes $7,484,653 Sales Taxes on Lodging 650,000 Licenses & Permits 512,050 Intergovernmental Revenue 4,067,577 General Government Services Charges 23,600 Public Safety Service Charges 31,000 Recreation Fees 725,150 Fines & Forfeitures 200,000 Miscellaneous Revenue 336,000 TOTAL GENERAL FUND REVENUE BY SOURCE $14,030,030 Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION TO ADOPT THE 2000 PROPOSED BUDGETS FOR THE SPECIAL REVENUE FUNDS WHEREAS, the City of Brooklyn Center is required by Charter and state law to adopt an annual budget. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that the budgets for the following funds for the year 2000 shall be: SPECIAL REVENUE ESTIMATED FUNDS REVENUES: APPROPRIATIONS: Housing & Redevelopment Auth. $164,166 $164,166 Economic Development Authority $649,714 $649,714 Earle Brown Tax Increment Distr. $1,218,500 $1,364,000 Tax Increment Distr. #3 $2,047,255 $769,801 Police Drug Forfeiture Fund $20,000 $20,000 • Community Dev Block Grant $241,308 $241,308 City Initiatives Grant Fund $150,000 $150,000 ------------- ------------- TOTAL $4,490,943 $3,358,989 Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: . and the following voted against the same: whereupon said resolution was declared duly passed and adopted. Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION TO ADOPT THE 2000 PROPOSED BUDGETS FOR THE CAPITAL PROJECTS FUNDS WHEREAS, the City of Brooklyn Center is required by Charter and state law to adopt an annual budget. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that the budgets for the following funds for the year 2000 shall be: CAPITAL PROJECTS ESTIMATED FUNDS REVENUES: APPROPRIATIONS: Capital Reserve Emergency Fund $60,000 Capital Improvements Fund $336,640 $3,426,200 M.S.A. Construction Fund $546,524 $2,131,655 Special Assessment Construction $1,821,352 $1,810,899 ------------- ------------- ® TOTAL $2,764,516 $7,368,754 Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. • Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION TO ADOPT THE 2000 PROPOSED BUDGETS FOR THE ENTERPRISE FUNDS WHEREAS, the City of Brooklyn Center is required by Charter and state law to adopt an annual budget. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that the budgets for the Enterprise Funds for the year 2000 shall be: OPERATIONS: ESTIMATED REVENUES: APPROPRIATIONS: Liquor Stores $3,603,200 $3,544,544 Centerbrook Golf Course $366,141 $326,806 Earle Brown Heritage Center $3,547,337 $3,468,542 Water Utility $1,413,200 $1,200,043 Sanitary Sewer $2,472,036 $1,977,791 Storm Drainage $1,068,859 $505,406 Recycling $215,000 $215,000 TOTAL $12,685,773 $11,238,132 CONSTRUCTION: APPROPRIATIONS: Liquor Stores $10,000 Centerbrook Golf Course $11,000 Earle Brown Heritage Center $48,530 Water Utility $963,509 Sanitary Sewer $956,300 Storm Drainage $904.230 TOTAL $2,893,569 Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. its adoption: Member introduced the following resolution and moved RESOLUTION NO. RESOLUTION TO ADOPT THE 2000 PROPOSED BUDGETS FOR THE INTERNAL SERVICE FUNDS WHEREAS, the City of Brooklyn Center is required by Charter and state law to adopt an annual budget. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that the budgets for the following funds for the year 2000 shall be: INTERNAL SERVICE ESTIMATED FUNDS REVENUES: APPROPRIATIONS: Public Employees Retirement $70,000 $70,000 Central Garage $1,860,944 $1,858,930 TOTAL $1,930,944 $1,928,930 Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. 03[ City of Brooklyn Center A great place to start. A great place to stay. To: Mayor Kragness and Council Members Hilstrom, Lasman,Nelson and Peppe From: Michael J. McCauley City Manager Date: December 9, 1999 Re: Changes in General Fund Budget Sheets Attached are the sheets that have changed since the November 16th Work Session. The changes reflect adjustments pursuant to changes in my contract, adjustment of the assistant city manager's salary, the terms of the contract with Local 49 representing the public works employees, and the social service funding allocations made by the Council. The impact of those changes are then reflected in Central Supplies with an adjustment of contingency. • i 6301 Shingle Creek Pkwy, Brooklyn Center, MN 55430-2199 • City Hall & TDD Number(612) 569-3300 Recreation and Community Center Phone & TDD Number (612) 569-3400 •FAX(612) 569-3494 An Affirmative Action/Equal Opportunities Employer Division: Administration Budget Code: 401 Program No: 1031 PROFILE The City Manager is the Chief Administrative Officer of the City. It is the City Manager's duty to enforce the City Charter and all ordinances. The City Manager's office provides general administrative services for the management of the City to ensure that all Council policies and directives are carried out. Activities include coordinating recommendations to the City Council on financial,legislative, and management issues and to provide liaison between the Council, advisory boards and commissions, staff, other levels of government,the media, and the public. Management and Intergovernmental Relations. Provide general administrative services required for the management of City affairs. Works with community members, other public or private agencies, organizations, schools, etc., on all areas which affect the City. Support staff handle general government activities including both election and front counter/customer receptionist activities. Communications Handles and coordinates City communication activities,both externally and internally. Coordinates publication of the City newsletter. Creates newsletters, forms, flyers, handles information released to the media,develops other information newsletters and packets as needed. Handles coordination of cable TV activities in the organization, including broadcast of council meetings. Customer Service. Responsible for front counter, cashier, switchboard,and main receptionist for City Hall. Handles building permits, licensing, public inquiries for information regarding City services, activities, • events,meetings. Refers customers to appropriate departments if services cannot be handled at front desk. Performs duties of central cashier for city operations. DEPARTMENTAL GOALS • Implement Council policies, resolutions, and ordinances as adopted by the City Council. • Prompt and efficient delivery of City services. • Maintain a positive relationship with governmental agencies and surrounding municipalities to enhance the City's plans and programs. • Continue to work on joint and cooperative ventures. • Accurate and timely communication to residents through City newsletter(six issues per year and special issue if warranted), cable, and media releases. • Develop proposals for five year planning for City Council consideration. • Preparation of annual budget. • Continue Brooklyn Center Cares initiative. SPECIFIC EXPENDITURE CODE DETAIL Object Number Explanation Amount 4310 Professional Services $2,000 Included are notary bond and miscellaneous professional services for administration and special projects. Cost for consultant to facilitate team building and goal setting session(s) for Department Heads and Supervisors as it directly relates to goals and objectives set by City Manager and Council. 4334 Use of Personal Auto $4,900 Reimbursement for mileage and parking fees incurred by employees when conducting City business. City Manager automobile allowance included in this account. This amount is for all employees in the department and is not broken down to division levels. 4413 Dues and Subscriptions $2,000 Memberships for various professional organizations for overall operation and management of administration. Includes the following: Brooklyn Community Chamber,ICMA,MAMA, MCMA, League of MN Cities Directory, and Minnesota State Statutes. PERSONNEL LEVELS Number Position 1 City Manager 1 Administrative Technician 1 Customer Service Representative/Permit Technician Other staff involved in supporting and working on general administration are the positions of City Clerk, Assistant City Manager/Human Resources Director, Human Resources Assistant, Community Development/Administrative Secretary,and Administrative Specialist which have separate division budgets for operations. CAPITAL OUTLAY Item Anticipated Units Cost(s) Use/need purchase date 1 Replacement PC March 2000 1 $2,800 Replace City Manager's Computer • CITY OF BROO N CENTER MANAGER' RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED DIV ADMINISTRATION 401 4100 Wages Regular Employees 109,196 85,630 127,408 89,329 134,969 134,969 4112 Overtime Regular Employee 129 0 613 0 647 647 4130 Wages Part-time Employees 9,057 6,746 0 0 0 f 0 4131 Overtime of Part-time Emp 0 2,035 0 0 0 0 4133 Vacation Pay 5,549 10,144 0 6,739 0 0 4134 Holiday Pay 4,837 6,715 0 3,343 0 0 4135 Sick Leave Pay 1,585 1,668 0 785 0 0 Salaries and Wages TOTAL 130,354 112,938 128,021 100, 196 135,616 135,616 4142 PERA Coordinated Plan 4,854 5,656 6,631 5,190 7,025 7,025 4146 FICA 7,975 7,357 9,794 7,730 8,936 8,936 4150 Employee Benefits 6,332 10,263 8,924 7,334 9,524 9,524 4151 Health Insurance 1,806 0 0 0 0 0 4152 Life Insurance 11 0 0 0 0 0 4153 Dental Insurance 104 0 0 0 0 0 4154 Workers Comp Insurance 908 712 895 588 931 931 4156 Unemployment Compensation 1,062 0 0 0 0 0 Fringe Benefits TOTAL 23,052 23,988 I 26,244 20,842 26,416 26,416 4220 Operating Supplies 147 913 1,000 251 1, 000 1,000 Supplies TOTAL i 147 i 913 1,000 251 1,000 1,000 CITY OF BROS CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4310 Professional Services 0 25 2,000 0 2,000 2,000 Purchased Services TOTAL 0 25 I 2,000 I 0 2,000 2,000 4321 Postage 455 5,083 10,000 7,333 10,000 500 4322 Telephone Services 450 417 450 866 1,200 1,200 4324 Delivery Service 0 0 0 7 0 0 4334 Use of Personal Auto 3,047 3,799 I 4,900 3,477 4 4,900 4,900 4350 Printing 16,274 10,115 12,000 10,850 13,000 0 Communications TOTAL 20,226 19,413 27,350 22,533 29,100 6,600 4411 Conferences and Schools 4,325 3,964 5,000 3,391 5,000 5,000 4413 Dues & Subscriptions 1,243 2,426 1,800 1,325 2,000 2,000 4417 Books/Reference Materials 356 0 I 0 0 0 0 Other Contractual Sery TOTAL 5,924 6,391 6,800 4,716 7,000 7,000 4548 Computer Equipment 2,761 0 0 0 3,300 I 2,800 4551 Office Furniture & Equip 0 309 0 0 I 500 0 Capital Outlays TOTAL 2,761 309 0 0 3,800 2,800 ADMINISTRATION TOTAL 182,464 163,976 191,415 148,539 204,932 181,432 Division: Human Resources Budget Code: 402 Program No: 1048 PROFILE Human Resources establishes and maintains the personnel policies and procedures for the City. The Human Resources Division addresses all matters relating to personnel including recruitment, compensation and labor negotiations. Human Resources. Handles recruitment and selection of staff. Develops policies and procedures dealing with personnel. Responsible for compliance with MN pay equity,reports and updates to system. Handles all workers' compensation, managed care program, and OSHA yearly work comp report. Handles employment and personnel complaints,issues and concerns from staff,Department Heads and City Manager. Works with Finance on benefits. Handles flexible benefit, compensation, affirmative action, employee assistance,employee recognition and tuition reimbursement programs. Also handles ADA,FLSA,Hepatitis B,CDL drug testing,OSHA mandated training as well as other employment matters. Coordinates a wide variety of training in all areas. Monitors laws and regulations in the area of employment/personnel to ensure compliance. Works in areas of Data Practices,Diversity,Customer Service and Human Rights. Coordinates all human resource activities for the City. Labor Relations. Supervises labor negotiations. Acts as negotiator for City in union issues. Works on grievance issues, and assists with arbitrations. Responsible for Uniform Baseline Settlement reporting to BMS. DEPARTMENTAL GOALS • Coordinate employee recruiting and hiring to ensure proper legal compliance. • Continue efforts to recruit and hire a diversified work force. • Work toward resolution of grievances and employment issues. • Promote new safety and wellness efforts throughout the organization. • Administer and process workers' compensation. • Implement new performance review standards and format SPECIFIC EXPENDITURE CODE DETAIL Object Number Explanation Amount 4310 Professional Services $15,000 These services include pay equity job analysis,employment testing using validated tests,and the cost of the Employee Assistance Plan. 4311 Benefits Administration $2,200 Flexible benefits plan for pre-tax medical and dependant care. 4314 Medical Services $3,000 Physical exams,mandatory drug/alcohol testing for commercial driver's license holders, and Hepatitis B vaccine. 4341 Employment Advertising $10,600 Employment advertising costs relate to newspaper and other advertisements for City and enterprise job openings. 4411 Conferences and Schools $3,000 Provides for Assistant City Manager/HR Director attendance at one national conference and at one in-state conference and attendance for Human Resources/Purchasing g to • training. PERSONNEL LEVELS Number Position 1 Assistant City Manager/Human Resources Director 1 Human Resources Assistant CAPITAL OUTLAY Item Anticipated Units Cost(s) Use/need purchase date 1 Standard PC( 128 MB-RAM) March 2000 1 $2,500 Replace Human Resources Assistant Computer • • CITY OF BROA CENTER 0 MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED ------------- ------------- DIV HUMAN RESOURCES/PURCH 402 4100 Wages Regular Employees 1 72,962 1 80,668 1 106,176 1 75,771 1 116,012 1 116,012 4112 Overtime Regular Employee I 540 1 0 I 0 I 0 I 0 I 0 4133 Vacation Pay 1 6,407 1 7,011 1 0 I 5,851 1 0 1 0 4134 Holiday Pay 1 4,319 4,626 1 0 i 2,449 1 0 I 0 I 4135 Sick Leave Pay 1 2,336 1 2,886 1 0 I 1,674 III 0 I 0 Salaries and Wages TOTAL II 86,564 1 95,191 106,176 I 85,745 ( 116,012 1 116,012 4142 PERA Coordinated Plan ' 3,894 1 4,884 ' 5,500 1 4,442 1 6,009 1 6,009 4146 FICA 1 6,140 I 6,679 1 8,122 I 6,146 i 8,875 8,875 4150 Employee Benefits 1 6,404 1 8,681 1 8,804 1 7,334 1 9,524 1 9,524 I I I I I 4151 Health Insurance I 779 0 I 0 1 0 1 0 1 0 I I I I l i 4152 Life Insurance 1 5 1 0 1 0 0 ( 0 0 4153 Dental Insurance 1 64 1 0 1 0 1 0 1 0 I 0 4154 Workers Comp Insurance 1 277 1 383 1 437 i 298 1 477 1 477 4158 Disability Insurance 1 409 -1 1 0 1 0 1 0 1 0 Fringe Benefits TOTAL + 17,971 1 20,626 1 22,863 18,220 1 24,885 1 24,885 t I I I I 4212 Printed Forms 1 0 1 0 0 i 747 I 750 i 750 I 4220 Operating Supplies 1 3,091 i 3,658 I 0 i 2,600 I 3,700 1 3,700 4227 Safety Supplies 173 1 80 1 700 I 80 I 700 I 700 Supplies TOTAL 3,264 1 3,738 700 3,427 I 5,150 5,150 I� CITY OF BROO CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4310 Professional services 18,797 I 34,328 15,000 7,643 15,000 15,000 4311 Benefits Administration I 10,517 I 1,280 I 3,200 1,415 3,200 2,200 4312 Legal Services 744 0 I 0 0 0 0 4314 Medical Services 1,263 2,345 I 3,800 1,504 3,800 3,000 Purchased Services TOTAL 31,321 37,953 22,000 10,562 22,000 20,200 4322 Telephone Services I 219 334 350 I 251 I 350 I 350 4324 Delivery Service 45 85 100 84 100 100 4334 Use of Personal Auto 56 208 180 III 450 300 300 4341 Employment Advertising 11,750 7,414 5,500 9,355 10,600 10,600 4350 Printing 0 788 1,500 22 1,500 1,500 4351 Legal Notice Publication 316 0 320 0 320 320 Communications TOTAL I 12,386 I 8,828 I 7,950 10,162 13,170 13,170 4411 Conferences and Schools 978 2,322 3,000 1,838 I 3,000 3,000 4412 Meeting Expenses ( 0 0 0 34 0 0 4413 Dues & Subscriptions 1,022 2,016 1,550 1,642 1,550 1,550 4417 Books/Reference Materials 61 105 0 0 0 Other Contractual Sery TOTAL 2,061 4,443 4,550 3,514 4,550 4,550 4548 Computer Equipment 0 2,609 2,000 1,934 0 0 Capital Outlays TOTAL 0 2,609 2,000 1,934 0 0 HUMAN RESOURCES/PURCH TOTAL 153,567 173,388 166,239 133,564 185,767 183,967 Division: Social Services Budget Code: 435 Program No: 1821 PROFILE The City of Brooklyn Center approves funding requests for various human/social service-type contracts, generally pursuant to joint powers agreements. Funding Requests The City Council set funding for 2000 as follows: Joint Powers Agreements Five Cities Senior Transportation . . . . . . . . . . . . . . . . . . . $12,722 Northwest Hennepin Human Services Council . . . . . . . . . 17,662 Project Peace . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45.646 Joint Powers Agreements Subtotal . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . $76,030 Contract Services Brooklyn Peacemaker Center,Inc. . . . . . . . . . . . . . . . . . . . $6,500 Heritage Festival . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 PRISM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,000 North Hennepin Mediation Program,Inc. . . . . . . . . . . . . . . . 4.000 Contract Services Subtotal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 000 Total 125,030 Guidelines for Funding of Social Services Budget Code 435 Social service funding will be divided into categories as follows: 1.JOINT POWERS AGREEMENTS. Services which the C ity is req uired to or otherwise would provide itself and has chosen to enter into joint powers agreements with other governmental units to provide those services. Increased costs of providing these services over time are to be anticipated in the budget process based on allocation of costs to the City under the joint powers agreements. Guideline: The services will be funded and included in the budget. The City Council will review these services in February of even numbered years to determine if the delivery mechanism through joint powers is appropriate and effective. Unless the Council directs notice of intent to leave the joint powers agreement by March of any given year,the budget will include participation for the following year. 2. SERVICES DEPENDENT ON CITY FUNDING. General services which the City could provide itself and has chosen to contract for its provision by another entity, where the provision of the service in Brooklvn Center is dependent on the CitX's provision of financial sup2port at a given level. Increased costs of providing these services over time are to be anticipated in the budget process based on allocation of costs to provide the service in the City.. Guideline: The services will be funded and included in the budget at a level necessary for the provision of the service. The City ouncil will review these services in February of each year to determine if the Y Y Y delivery mechanism through contract is appropriate and effective.Unless the Council directs notice of intent t terminate contractual provision of services by March of any given year,the budget will include participation for the following year. 3. SERVICES AIDED BY CITY FUNDING. General services which the City could provide itself and has chosen to contract for its provision by another entity and the provision. of service in Brooklyn Center would be aided by City-financial support, but is not dependent on City financial support. u' G i delin e: Based on a timely a pp lication for funding, the City Council will consider the following factors in determining funding in this category and allocate funding up to a total amount determined by the City council - service is unique in the City: that is, there is a rational for funding the organization's service provision, as opposed to funding one organization out of a group of similar organizations without an objective basis for differentiating between the organizations - request meets an important community need - service does not duplicate other services offered in the community - number of residents served or benefit to community is high in relation to the amount requested/provided from/by City -program requires City support to provide level of service - use of volunteers is reasonable and cost effective - other funding sources have been explored/used - budget request is reasonable in light of organization's overall budget - administrative costs and program service costs are in reasonable balance CITY OF BROOQ CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED -------------------------------------- -------------- -------------- -------------- ------------- ------------- ------------- DIV SOCIAL SERVICES 435 4400 Other Contractual Service ( 79,800 ' 73,066 ( 79,860 ( 75,176 ( 110,776 ( 95,030 4413 Dues & Subscriptions ( 0 ( 0 ( 0 ( 500 ( 0 ( 0 Other Contractual Sery TOTAL ( 79,800 ( 73,066 ( 79,860 ( 75,676 ( 110,776 ( 95,030 ---------- ---------- ---------- SOCIAL SERVICES TOTAL ( 79,800 ( 73,066 ( 79,860 ( 75,676 ( 110,776 ( 95,030 II Division: Streets Maintenance Budget Code: 445 Program No: 2501, 2504, 2523, 2524, 2526, 2601 PROFILE This division provides for the maintenance of city streets, sidewalks and trails. The activities include patching,g, sealcoating, crack sealing, sweeping, minor sidewalk repair and the cost of operating and maintaining the trail light system. DEPARTMENTAL GOALS • Sweep all streets at least twice in 2000. • Patch and crack seal streets according to Pavement Management Program standards. All new streets with curb are crack sealed annually as necessary and sealcoated six to seven years after street has been improved. Streets in the City's five-year reconstruction program are not sealcoated. Emphasis in 2000 will be on the Southeast Neighborhood north of 57th Avenue, and the area between I94/694 and 65th, from Bryant to Humboldt. • Reclaim and overlay about %Z mile of alleys in the Southeast Neighborhood. • Overlay trails to maintain integrity. • Maintain trail light system. SPECIFIC EXPENDITURE CODE DETAIL Object Number Explanation Amount 4130 Wages of Part Time Employees $259748 Wages of six summer seasonal employees who work primarily in the areas of patching,crack sealing,and catch basin repair. The budget is based on an average wage rate,however,actual wage rate is determined by a point system evaluating education and experience. 4220 Operating Supplies $4,000 Includes various supplies such as propane,paper for crack sealing, gloves,office supplies, etc. 4227 Safety Supplies $2,500 The cost of 1 I employees reimbursement for required personal protective equipment such as safety boots and reflective jackets. Also includes protective equipment for 7 seasonal and 3 supervisory employees, and general safety equipment such as vests, reflective rain gear, masks,respirators, safety gloves, and first aid supplies. 4234 Street Maintenance Materials $60,000 This item represents the bulk of the materials used to maintain City streets, alleys and sidewalks and the storm sewer system: hot mix,cold mix,road oil,crack sealant,sand,rock, concrete, catch basin grates,rings, etc.. 4246 Trailway Repair Supplies $10,000 . This item provides for the rehabilitation of major sections of trailway. In 2000,portions of the Palmer Lake trail will be overlaid. 4400 Other Contractual Service $4,000 The cost of monthly or as-needed rental of barricades and specialized signs, placement of temporary Stop signs, rental of coveralls for organized employees as necessary and requested. 4560 Construction Contracts $90,000 Generally,this line item is the City's contractual sealcoat program. In the past, streets were sealcoated on average every seven to eight years, unless they were scheduled to be reconstructed within that time period. Newly reconstructed streets are sealcoated six to seven years following construction. In 2000,the revised Pavement Management Program will be fully implemented. The emphasis now on focusing maintenance resources on streets which have been recently reconstructed, or streets which have substantial structural integrity remaining. In 2000,no sealcoating will be performed. Instead several alleys in the Southeast Neighborhood which are in poor condition will be reclaimed,regraded, and overlaid. PERSONNEL LEVELS Number Position 1 Public Works Superintendent 1 Public Services Clerical Technician 4 Maintenance II Also includes seasonal part-time. CAPITAL OUTLAY Item Anticipated Units Cost(s) Use/need purchase date Streets Maintenance major equipment is included in Central Garage Division. 1 jackhammer 1/00 1 $1,900 Replace existing unit which is no longer working • CITY OF BROO CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED ----------------------------------- - ---- - - ---------- -------------- -------------- ------------- ------------- ------------- DIV STREETS MAINTENANCE 445 4100 Wages Regular Employees 224,814 ( 267,045 ( 233,392 ( 181,676 ( 242,530 ( 242,530 4112 Overtime Regular Employee ( 2,502 3,062 ( 4,719 ( 1,003 ( 4,336 ( 4,336 4130 Wages Part-time Employees ( 17,652 ( 27,165 ( 25,748 31,970 ( 25,748 ( 25,748 4133 Vacation Pay ( 16,684 17,791 ( 0 ( 15,967 ( 0 0 4134 Holiday Pay ( 10,372 10,803 0 ( 6,253 ( 0 ( 0 4135 Sick Leave Pay ( 7,235 ( 12,582 ( 0 ( 9,984 ( 0 ( 0 Salaries and Wages TOTAL ( 279,257 338,448 ( 263,859 ( 246,854 I 272,614 ( 272,614 ---------- ---------- 4142 PERA Coordinated Plan ( 11,664 16,140 13,368 ( 11, 156 ( 13,811 ( 13,811 4146 FICA ( 20,969 ( 25,848 I 19,743 18,752 ( 20,397 ( 20,397 4150 Employee Benefits ( 16,922 23,042 26,412 y 21,635 ( 28,572 ( 28,572 4151 Health Insurance ( 2,540 ( 0 ( 0 ( 0 ( 0 ( 0 4152 Life Insurance ( 19 ( 0 ( 0 0 ( 0 ( 0 4153 Dental Insurance ( 131 ( 0 ( 0 ( 0 0 ( 0 4154 Workers Comp Insurance ( 8,187 ( 10,668 ( 7,390 ( 6,511 ( 7,594 ( 7,594 Fringe Benefits TOTAL ( 60,432 ( 75,698 66,913 ( 58,054 ( 70,374 ( 70,374 4212 Printed Forms 0 ( 107 0 0 ( 0 ( 0 4220 Operating Supplies I 6,391 i 4,657 ( 4,000 i 1,678 i 4,000 i 4,000 4227 Safety Supplies ( 1,124 ( 1,723 ` 2,000 ( 1,506 ( 2,500 ( 2,500 4230 Repair & Maint Supplies ( 785 ( 0 ( 0 ( 0 ( 0 I 0 4234 Street Maint Materials ( 33,425 ( 31,769 ( 64,000 ( 14,368 60,000 ( 60,000 CITY OF BROOON CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED -------------------------------------- -------------- -------------- -------------- ------------- ------------- ------------- 4235 Landscaping Materials 122 54 500 330 500 500 4236 Signs & Striping Material 1,498 559 1,000 1,147 1,000 1,000 4240 Small Tools ( 606 787 750 470 1,000 1,000 4246 Trailway Repair Supplies 0 10,018 10,000 0 10,000 10,000 Supplies TOTAL 43,951 49,674 82,250 19,499 79,000 79,000 4334 Use of Personal Auto i 0 i 13 0 i 162 0 I 0 4351 Legal Notice Publication 243 154 I 300 0 I 150 150 Communications TOTAL 243 167 300 162 150 150 4384 Street & Alley Repair 68,010 0 0 0 ( 0 0 4386 Communication Systems 2,260 2,271 ! 2,400 1,704 2,300 2,300 I 4393 Equipment Rentals 49 0 0 0 0 0 Repair Rental & Maint TOTAL 70,319 2,271 2,400 1,704 2,300 2,300 ---------- 4400 Other Contractual Service 3,358 2,845 4,000 1,781 4,000 4,000 4411 Conferences and Schools 104 1,918 2,000 886 2,250 2,250 4413 Dues & Subscriptions I 50 i 85 i 100 i 80 i 100 i 100 4414 Licenses, Taxes, & Fees ( 0 9 0 10 0 0 4417 Books/Reference Materials 0 I 0 0 100 235 100 100 4427 Tree Removal Contract 0 0 0 64 0 0 Other Contractual Sery TOTAL 3,512 ! 4,857 6,200 3,057 6,450 6,450 4440 Fuel Charges 9,658 ` 13,584 20,504 ' 15,132 20,889 20,889 • CITY OF BROOK CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4441 Fixed Charges 170,992 232,005 ! 217,452 145,904 195,784 195,784 I 4442 Repair & Maint.Charges 61,459 , 102,098 115,750 82,159 108,022 108,022 4443 Multi-use Hourly Charges 151,913 0 0 0 0 0 4444 Replacement Charges 24,942 0 21,900 6,513 0 0 I Central Garage Rentals TOTAL 418,964 347,686 375,606 249,709 324,695 ( 324,695 4486 Hazardous Waste Disposal 0 1,119 0 0 0 0 4487 Solid Waste Disposal 2,743 ( 1,487 7, 000 1, 100 7,000 7,000 Utilities TOTAL 2,743 2,606 7,000 1,100 7,000 7,000 -----___-- 4548 Computer Equipment 0 0 I 2,500 2,408 0 0 4552 Other Equipment 0 7,137 0 0 1,900 1,900 4560 Construction Contracts 0 89,507 90,000 51,555 90,000 90,000 Capital Outlays TOTAL 0 96,645 92,500 53,963 ( 91,900 91,900 STREETS MAINTENANCE TOTAL 879,422 918,051 897,028 634,102 854,483 854,483 Division: Traffic Control Budget Code: 446 Program No: 2571, 2573, 2574, 2761 • PROFILE This division provides maintenance,replacement, and inventory of signage and pavement markings and the operation and maintenance of traffic signals. Totals as follows: ► 6,022 sign faces ► 45.8 miles of striping ► 140 cross walks ► 1,023 cross walk squares ► 228 legends and symbols ► 1,100+ parking stalls DEPARTMENT GOALS • Replace all signs that are worn or damaged beyond manufacturers' warranty with high intensity grade sheeting. • Update Sign Management System records as signs are replaced. • Continue street name sign replacement. • Maintain painted pavement markings. S • Maintain preformed pavement markings and use new non-paint technology. • Work with other departments to further implement computerized sign making capabilities. • Replace Sign Management System PC. SPECIFIC EXPENDITURE CODE DETAIL Obj ect Number Explanation Amount 4236 Signs and Striping Material $44,500 An increase from$41,000 is requested to begin using high intensity grade sheeting on street name signs. 4387 Traffic Signals Maintenance $ 3,500 The cost of contractual signal maintenance with Hennepin County. An increase from$2,000 is requested to cover the cost of aging systems. In 1998,two controllers had to be replaced, and one in the first half of 1999. 4481 Electric Service $25,000 Represents the cost of electric service for traffic signals. Many traffic signal lamps were replaced in 1998 with more energy-efficient LED bulbs, thus increasing useful life and reducing long-term electric costs. 4615 NSP Loan Program Debt Service $16,660 The energy-efficient LED bulbs described above were financed by a no-interest loan from is NSP. Laon repayements are made from the energy savings. PERSONNEL LEVELS • Number Position 2 Maintenance H Also includes one seasonal part-time. CAPITAL OUTLAY Item Anticipated Units Cost(s) Use/need purchase date Replacement PC with 19"monitor 1/00 1 $2,900 Scheduled replacement. This PC is used with the Sign Inventory Software,and also is used to design and fabricate custom signs. i • CITY OF BROONON CENTER 0 MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED DIV TRAFFIC CONTROL 446 4100 Wages Regular Employees 48,118 53,043 71,767 43,727 I 76,818 76,818 4112 Overtime Regular Employee 1,920 1,082 I 0 I 328 I 0 0 4130 Wages Part-time Employees 3,105 3,203 5,427 3,239 5,427 I 5,427 4131 Overtime of Part-time Emp 6 0 0 0 0 0 4133 Vacation Pay 6,200 5,847 0 2,449 0 0 4134 Holiday Pay 3,199 3,353 0 I 2,059 0 0 4135 Sick Leave Pay 2,774 2,702 I 0 2,289 0 0 Salaries and Wages TOTAL 65,323 69,230 77, 194 54,091 82,245 82,245 4142 PERA Coordinated Plan 2,738 3,483 3,999 2,637 4,260 4,260 4146 FICA 5,044 5,516 5,905 4,366 6,292 6,292 4150 Employee Benefits 7,141 8,681 8,804 6,048 9,524 9,524 4151 Health Insurance 986 0 0 0 0 0 4152 Life Insurance 6 0 0 0 0 0 4153 Dental Insurance 48 0 0 0 0 0 4154 Workers Comp Insurance 2,199 2,692 I 3,044 1,778 3,230 3,230 Fringe. Benefits TOTAL 18,162 20,372 21,752 14,830 23,306 23,306 4236 Signs & Striping Material 41,239 38,156 41,000 37,325 44,500 44,500 Supplies TOTAL 41,239 38,156 41,000 37,325 44,500 44,500 4380 Repair & Maint Contract 0 0 0 68 0 0 • CITY OF BROOD CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED -------------------------------------- -------------- -------------- -------------- ------------- ------------- ------------- 4387 Traffic Signals Maint 321 7,906 2,000 10,368 3,500 3,500 Repair Rental & Maint TOTAL 321 7,906 2,000 10,436 3,500 3,500 ---------- ---------- 4441 Fixed Charges 0 i -45 i 0 i -30 0 0 Central Garage Rentals TOTAL ' 0 -45 0 -30 0 0 4481 Electric Service 30,959 I 35,800 32,000 22,617 ( 25,000 25,000 Utilities TOTAL 30,959 35,800 32,000 , 22,617 25,000 25,000 ---------- ---------- 4530 Other Improvements 0 0 3,400 2,479 0 0 4548 Computer Equipment 0 ( 0 4,400 4,405 2,900 2,900 4552 Other Equipment 0 ' 2,568 0 0 0 0 Capital Outlays TOTAL 0 ( 2,568 7,800 6,884 2,900 2,900 4615 NSP Loan Debt Service i 0 2,776 0 12,492 16,660 16,660 Debt Service TOTAL 0 I 2,776 0 12,492 16,660 16,660 TRAFFIC CONTROL TOTAL 156,003 176,763 181,746 158,644 198,111 ( 198,111 Division: Snow and Ice Control Budget Code: 447 Program No: 2534 • PROFILE This division provides snow plowing and ice control of streets, alleys, sidewalks, trails and government building parking lots. The ice control function includes both salting and sanding. Snow removal from boulevards and medians is also provided by means of blowing and hauling. DEPARTMENTAL GOALS • Provide for public safety by maintaining an efficient high performance snow and ice control operation. • Continually refine snow plowing plan to best utilize operators and equipment. • Following each snowfall event in excess of 2.5" all arterial and collector streets along with all intersections are to be cleared by 7:00 a.m. • Following each snowfall event in excess of 2.5" all streets will be plowed to full width within 12 hours. • Continue to use straight salt to limit maintenance problems and reduce environmental dumping concerns. SPECIFIC EXPENDITURE CODE DETAIL Object Number Explanation Amount 4234 Street Maintenance Materials $45,000 The cost of sand and salt used for ice control operations. In an average year we purchase 1500 tons of salt. PERSONNEL LEVELS Number Position 3 Maintenance II CAPITAL OUTLAY Item Anticipated Units Cost(s) Use/need purchase date Snow and ice control equipment is included in Central Garage Division. CITY OF BROOD CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - -------------- -------------- -------------- ------------- ------------- ------------- DIV SNOW & ICE CONTROL 447 I I I 4100 Wages Regular Employees I 56,298 I 36,942 I 107,734 I 34,092 I 109,070 109,070 4112 Overtime Regular Employee I 10,219 I 10,434 I 14,029 10,595 I 14,717 14,717 I I I I I 4130 Wages Part-time Employees I 0 1 18 I 0 1 0 1 0 1 0 4133 Vacation Pay I 10,723 I 9,378 I 0 1 4,953 I 0 1 0 4134 Holiday Pay I 4,502 I 4,619 ' 0 I 2,181 = 0 I 0 4135 Sick Leave Pay I 3,747 I 989 ( 0 , 2,222 I 0 I 0 I 4 I I Salaries and Wages TOTAL I 85,488 ( 62,380 I 121,763 I 54,043 I 123,787 I 123,787 4142 PERA Coordinated Plan I 3,600 II 3,145 I 6,307 I 2,799 I 6,412 I 6,412 4146 FICA I 6,395 I 5,162 I 9,315 4,341 I 9,470 I 9,470 4150 Employee Benefits I 6,684 I 7,481 I 13,206 I 7,334 I 14,286 I 14,286 4151 Health Insurance I 914 I 0 1 0 I 0 1 0 1 0 4152 Life Insurance I 8 1 0 1 0 1 0 1 0 I 0 4153 Dental Insurance I 67 I 0 1 0 1 0 I 0 1 0 i I I I I 4154 Workers Comp Insurance I 2,720 I 2,442 I 4,612 I 1,753 I 4,687 I 4,687 Fringe Benefits TOTAL I 20,389 I 18,229 I 33,440 I 16,228 I 34,855 I 34,855 4220 Operating Supplies I 1,320 I 1,346 I 200 I 0 I 0 ( 0 4231 Equipment Parts I 52 I 0 1 0 I 0 1 0 1 0 i I 1 4234 Street Maint Materials I 48,661 I 39,005 I 45,000 I 43,794 I 45,000 I 45,000 Supplies TOTAL 50,033 I 40,351 , 45,200 I 43,794 I 45,000 I 45,000 CITY OF BRO* CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4411 Conferences and Schools 120 0 0 0 0 0 4413 Dues & Subscriptions 100 0 0 0 0 0 Other Contractual Sery TOTAL 220 0 0 0 0 0 ---------- 4553 Mobile Equipment 7,194 0 0 0 0 0 Capital Outlays TOTAL I 7,194 0 0 0 0 0 I SNOW & ICE CONTROL TOTAL 163,324 120,961 I 200,403 ( 114,064 I 203,642 203,642 Division: Park Grounds Maintenance Budget Code: 449 Program No: 2801, 2817, 2951 PROFILE This division provides basic park turf maintenance including mowing,fertilizing,weed control, seeding,and at' aer mg. It also provides miscellaneous grounds maintenance such as node, streetscape and flower maintenance, litter picking,trash hauling, and administration of the Adopt-A-Park/Trail/Street program. DEPARTMENTAL GOALS • Maintain 350 acres of manicured turf areas with efficient mowing and trimming program. Normal mowing cycle is once every 7-10 days. • Supplement Hennepin County mowing of Brookdale area, CR 10, and Brooklyn Boulevard to ensure safety and enhance aesthetics. • Upgrade and re-chip wood chip trails. • Pursue participants for Adopt-A-Park/Trail/Street program and maintain current volunteers. • Continue replacement(six per year) of wood picnic tables with maintenance-free aluminum units and litter receptacles with recycled plastic lumber units. SPECIFIC EXPENDITURE CODE DETAIL Object Number Explanation Amount 4130 Wages of Part-time Employees $35,762 Wages of eight summer seasonal employees who mow parks,weed whip, and provide other grounds maintenance. This line item was increased from $29,727. Funds and part-time employee hours were transferred from Division 450, Parks Facility Maintenance,to better reflect where summer help was actaully being used. 4220 Operating Supplies $10,000 Includes general operating supplies as well as continuing replacement of 6 picnic tables,2 trimmer/brush cutters, and 6 litter receptacles per year. Includes $1,000 for Adopt-A-Park supplies. 4230 Repair& Maintenance Supplies $1,500 Generally,the cost of supplies to repair the various irrigation systems in the parks and the 69th Avenue parkway. 4400 Other Contractual Services $3,000 Includes the cost of the City's ongoing contract with the University of Minnesota for goose removal from parks. Also includes the cost of rental coveralls as needed as requested in accordance with labor contracts. 4441 Fixed Charges $73,884 Fixed charges is the amount paid to the Central Garage Fund every year to build up funds adequate to replace equipment, similar to accumulating depreciation. Each year the cost of replacing the inventory of equipment is reestimated. If there are significant price changes, then the fixed charge must increase to fund this change. 4531 Special Assessments on Land $7,900 A portion of the cost of street improvements to be constructed in 2000 adjacent to Garden City Park will be specially assessed against the park as part of the Garden City Central Project. The$7,900 is a one-time payment in full of those assessments. PERSONNEL LEVELS Number Position 2 Maintenance II 1.90 Seasonal Part-Time CAPITAL OUTLAY Item Anticipated Units Cost(s) Use/need purchase date Park Sign,Twin Lake Park 4/00 1 $4,700 Replace broken wooden unit with new style. Sod Cutter 3/00 1 $3,700 Replace deteriorated unit. Used for restoration of turf,trails& ballfields. Replacement PC 4/00 1 $2,500 Would replace the street&park supervisor's PC,in accord with the 4 year replacement cycle. Additional 72"Mower 4/00 1 $20,500 Additional mower to meet increased mowing needs and reduce mowing cycle time. • CITY OF BROOK`Ti�I CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED -------------------------------------- -------------- -------------- -------------- ------------- ------------- ------------- -------------------------------------- -------------- -------------- -------------- ------------- ------------- ------------- DIV PARKS GROUND MAINT 449 ( { ( ( ( I 4100 Wages Regular Employees I 83,124 I 104,587 I 71,912 I 108,482 ( 74,503 I 74,503 I I I I 4112 Overtime Regular Employee I 0 ( 350 I 0 ( 59 ( 0 I 0 4130 Wages Part-time Employees I 23,985 ( 33,461 ( 29,727 I 23,653 35,762 35,762 I I I 4131 Overtime of Part-time Emp I 13 ( 7 1 0 1 0 1 0 1 0 i I I I 4133 Vacation Pay I 4,800 I 5,228 0 I 3,898 I 0 ( 0 4134 Holiday Pay ( 2,981 I 3,102 0 ( 2,081 I 0 ( 0 4135 Sick Leave Pay ( 3,299 ( 1,915 ( 0 ( 995 ( 0 ( 0 Salaries and Wages TOTAL ( 118,202 ( 148,649 I 101,639 I 139,168 I 110,265 ( 110,265 4142 PERA Coordinated Plan I 4,214 ( 5,921 ( 5,265 ( 5,984 ( 5,712 ( 5,712 4146 FICA ( 8,842 ( 11,150 ` 7,775 I 10,315 I 8,435 ( 8,435 I I I I 4150 Employee Benefits ( 7,141 ( 8,081 8,804 7,334 I 9,524 ` 9,524 4151 Health Insurance I 1,441 ( 0 1 0 1 0 ( 0 ( 0 I I I 4152 Life Insurance I 9 1 0 1 0 1 0 1 0 1 0 4153 Dental Insurance 78 ( 0 { 0 ( 0 ( 0 0 4154 Workers Comp Insurance ( 2,524 ( 3,479 III 2,104 I 2,817 ( 2,271 ( 2,271 Fringe Benefits TOTAL I 24,249 I 28,631 23,948 ( 26,449 II 25,942 ( 25,942 4220 Operating Supplies i 8,264 ( 6,349 = 9,000 ( 5,333 ( 10,000 I 10,000 4226 Chemical Products I 503 ( 1,137 ( 2,000 I 2,003 I 2,000 ( 2,000 f I I 1 I I 4227 Safety Supplies 1,022 ( 1,213 ) 1,250 ( 667 I 1,500 I 1,500 I I I I 4230 Repair & Maint Supplies 1,077 ( 585 I 1,500 ( 990 I 1,500 I 1,500 • CITY OF BROOPW CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4235 Landscaping Materials 18,559 15,424 18,500 12,052 18,500 18,500 4240 Small Tools 1,481 1 0 0 0 0 Supplies TOTAL 30,908 i _---24_709 i ----32_250 i --_21,045 i ----33_500 i ----33_500 4324 Delivery Service 10 0 0 0 0 0 Communications TOTAL I 10 0 0 ( 0 0 0 4382 Equipment Repair & Maint I 603 0 0 0 0 0 4385 Landscaping Services 570 1,140 1,200 1,140 1,200 1,200 4386 Communication Systems 378 504 400 I 378 500 500 4388 Electrical Repairs 272 0 0 0 0 ( 0 4393 Equipment Rentals 0 0 ( 500 330 500 ( 500 Repair Rental & Maint TOTAL 1,823 = 1,644 2,100 1,848 2,200 ( 2,200 4400 Other Contractual Service 3,312 2,755 3,000 2,490 3,000 3,000 4411 Conferences and Schools 0 0 0 26 ( 0 0 4413 Dues & Subscriptions 35 0 0 20 0 0 4414 Licenses, Taxes, & Fees 10 20 50 54 0 0 Other Contractual Sery TOTAL I ---_-3,357 -_---2,775 ---_-3_050 ----_2,590 _--__3_000 _--__3,000 4440 Fuel Charges 7,797 8,699 8,120 6,501 8,745 8,745 4441 Fixed Charges ' 49,646 41,595 55,600 45,050 , 73,884 73,884 4442 Repair & Maint Charges 33,370 44,868 ' 50,711 69,223 72,160 ( 72,160 4443 Multi-use Hourly Charges 5,725 0 0 0 0 0 CITY OF BROO& CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED -------------------------------------- -------------- -------------- -------------- ------------- ------------- ------------- 4444 Replacement Charges { 0 { 0 { 13,775 { 0 { 0 { 0 Central Garage Rentals TOTAL { 96,538 { 95,163 { 1281206 120,775 ( 154,789 { 154,789 4486 Hazardous Waste Disposal { 0 ( 63 { 0 { 76 { 0 { 0 Utilities TOTAL { 0 { 63 { 0 { 76 { 0 { 0 ---------- 4530 Other Improvements 0 I 0 0 { 0 4,700 { 4,700 4531 Special Assessments { 17, 080 { 17,000 14,000 14,000 { 7,900 7,900 4548 Computer Equipment ( 0 { 0 { 0 { 0 { 2,500 { 2,500 4552 Other Equipment { 9,062 { 0 { 0 { 0 { 3,700 { 3,700 4553 Mobile Equipment { 5,409 14,419 6,200 5,839 20,500 { 20,500 Capital Outlays TOTAL ( 31,551 { 31,419 { 20,200 { 19,839 39,300 { 39,300 PARKS GROUND MAINT TOTAL ( 306,640 { 333,052 { 311,393 { 331,789 { 368,996 { 368,996 Division: Parks Facility Maintenance Budget Code: 450 Program No: 2802, 2846 s PROFILE This division provides maintenance and repair of playground equipment, 14 park shelter buildings,4 picnic shelters, irrigation sprinklers, bleachers, benches, and restroom and dumpster enclosures to ensure safe, clean,and accessible park buildings and equipment. It also includes gas and electric service to shelters and park lights, collection of refuse, and rental/service charges for portable restroom facilities. DEPARTMENTAL GOALS • Continue weekly summertime safety and maintenance inspections of playgrounds and shelter buildings to insure high quality facilities. • Repair/upgrade park signage as necessary. PERSONNEL LEVELS Number Position 1 Supervisor of Streets and Parks Maintenance 2 Maintenance II .2 Seasonal Part-Time SPECIFIC EXPENDITURE CODE DETAIL Object Number Explanation Amount 4130 Wages of Part-time Employees $39576 This line item was reduced from$12,677,with that difference transferred to Division 449, Park Grounds Maintenance, to better reflect where summer help was actually being used. 4220 Operating Supplies $5,000 Includes general operating supplies such as playground repair supplies, chains, swings, benches, etc. 4230 Repair and Maintenance Supplies $2,000 Primarily the cost of stain and paint needed to clean up graffiti. 4233 Building Repair Supplies $4,000 The cost of various supplies such as lumber, shingles, doors, etc. for basic maintenance of park shelter buildings. In the long-term park plan, some buildings have been identified for building replacement. Others which have been identified for long-term removal will be kept up with minor repairs until that removal occurs. 4388 Electrical Repairs $69000 • Many buildings and trail lights have continuing operational and maintenance problems and should be on a continuing program of rewiring. An increase from $5,000 to $6,000 reflects increasing costs and needs. 4400 Other Contractual Service $4,000 Costs include,for example, maintenance contracts on warming house furnaces; repairs to various park facilities that cannot be accomplished by park maintenance staff; sewer service cleaning, asbestos abatement, etc. CAPITAL OUTLAY Item Anticipated Units Cost(s) Use/need purchase date None requested. • • CITY OF BROOD CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED DIV PARKS FACILITY MAINT 450 4100 Wages Regular Employees 47,865 45,137 124,344 36, 096 129,868 129,868 4112 Overtime Regular Employee 134 736 0 68 0 0 4130 Wages Part-time Employees 7,906 1,989 12,677 3,472 3,576 3,576 4133 Vacation Pay f 9,674 9,888 0 11,103 0 0 4134 Holiday Pay III 5,697 5,620 0 3,096 0 0 4135 Sick Leave Pay I 3,521 3,280 0 1,751 0 0 Salaries and Wages TOTAL 74,797 66,650 137,021 55,587 133,444 133,444 4142 PERA Coordinated Plan 2,837 3,270 7,098 2,700 6,912 6,912 4146 FICA 5,506 5,223 10,482 4,533 10,208 10,208 4150 Employee Benefits I 8,711 11,821 13,206 9,715 14,286 14,286 4151 Health Insurance 1,139 0 0 0 0 0 4152 Life Insurance 9 I 0 I 0 0 0 0 4153 Dental Insurance I 92 I 0 I 0 0 0 0 4154 Workers Comp, Insurance 1,646 1,777 3,573 1,296 3,523 3,523 Fringe Benefits TOTAL 19,940 22,091 34,359 18,244 34,929 34,929 4220 Operating Supplies i 8,016 i 3,842 i 5,000 I 2,732 5,000 5,000 4225 Shop Supplies 5 0 0 I) 0 0 0 4226 Chemical Products I 0 1,386 0 0 0 0 4227 Safety Supplies 75 0 0 0 0 0 4230 Repair & Maint Supplies 1,618 1,976 2,000 1,435 2, 000 2,000 CITY OF BROOD CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 .REQUESTED RECOMMENDED -------------------------------------- -------------- -------------- -------------- ------------- ------------- ------------- -------------------------------------- -------------- -------------- -------------- ------------- ------------- ------------- 4233 Building Repair Supplies ( 2,547 ( 9,055 ( 4,000 ( 1,560 4,000 ( 4,000 4240 Small Tools ( 0 ( 979 ( 750 ( 578 ( 750 ( 750 4247 Park Courts Repair Supply 0 ( 0 + 0 ( 300 ( 0 !( 0 Supplies TOTAL I 12,261 ( 17,239 I 11,750 i 6,606 i 11,750 i 11,750 4322 Telephone Services ( 2,374 ( 2,206 ( 2,500 ( 1,338 ( 2,500 ( 2,500 Communications TOTAL ( 2,374 I 2,206 ( 2,500 , 1,338 ( 2,500 ( 2,500 4382 Equipment Repair & Maint ( 4,485 ( 0 0 ( 0 0 ( 0 4386 Communication Systems 126 0 0 0 0 ( 0 4388 Electrical Repairs ( 5,386 4,779 ( 5,000 3,781 ( 6, 000 6,000 Repair Rental & Maint TOTAL ( 9,997 4,779 ( 5,000 ( 3,781 ( 6,000 ( 6,000 4400 Other Contractual Service ( 2,872 ( 1,386 ( 4,000 ( 954 4,000 ( 4,000 4411 Conferences and Schools I 0 ( 109 ( 1,000 , 577 ( 1,000 ( 1,000 Other Contractual Sery TOTAL ( 2,872 1,495 ( 5,000 1,531 ( 5,000 ( 5,000 4443 Multi-use Hourly Charges ( 56,915 ( 0 ( 0 ( 0 ( - 0 ( 0 Central Garage Rentals TOTAL ( 56,915 ( 0 ( 0 ( 0 ( 0 ( 0 4481 Electric Service ( 26,367 ( 27,008 ! 25,500 ( 17,999 25,500 ( 25,500 4482 Gas Service ( 7,867 ( 4,748 ( 8,200 ( 4,094 ( 5,500 ( 5,500 4484 Water Service I 3,167 ( 4,422 ( 3,200 I 3,136 ( 5,000 ( 5,000 4485 Sanitary Sewer Service ( 2,329 1,765 ( 2,400 ( 1,828 ( 2,000 ( 2,000 • CITY OF BROOO CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4487 Solid Waste Disposal 21,009 26,219 25,000 19,402 21,000 21,000 4488 Storm Water Drainage 16,838 18,708 17,000 14,811 19,000 19,000 Utilities TOTAL I 77,578 i 82,870 i 81,300 I 61,270 i 78,000 i 78,000 4530 Other Improvements 0 1,980 0 0 0 0 4553 Mobile Equipment 0 I 169 0 0 0 0 Capital Outlays TOTAL 0 2,149 0 0 0 0 PARKS FACILITY MAINT TOTAL 256,733 199,479 276,930 148,357 I 271,623 271,623 Division: Maintenance for Recreation Programs Budget Code: 451 Program No: 2903, 2904, 2910, 2914, 2947 • PROF IL This division provides support services for specific recreation programs. These programs include athletic field maintenance,tennis court maintenance, summer programs,broomball,puppet wagon, Tuesdays in the Park, and the Community Band. This division maintains 4 baseball fields, 26 softball fields,2 football fields, and 16 tennis courts. DEPARTMENTAL GOALS • Mow 30 softball/baseball/football fields once every 5-7 days. • Broom and line 30 softball/baseball/football fields five days per week during the summer. • Maintain high level of support for recreation programs. • Survey condition of tennis courts and repair as needed. • Provide transportation of Community Band equipment • Continue program of replacing two wood bleachers per year with maintenance-free aluminum units. PERSONNEL LEVELS Number Position • 1 Maintenance II CAPITAL OUTLAY Item Anticipated Units Cost(s) Use/need purchase date Aluminum bleachers 3/00 2 $5,500 Seating for various park events. Replacement for aging wood and steel units. Lower maintenance and increased safety. CITY OF BROO* CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED ---------- DIV MAINT RECREATION PROGS 451 4100 Wages Regular Employees 34,491 34,291 35,507 55,829 36,802 36,802 4112 Overtime Regular Employee 223 10,626 3,061 12,243 3,154 3,154 4130 Wages Part-time Employees 1,584 3,681 0 2,450 3,576 3,576 4133 Vacation Pay 2,588 2,631 0 I 1,744 0 0 4134 Holiday Pay 1,491 1,611 0 843 0 0 4135 Sick Leave Pay i 1,125 I 1,319 0 i 1,208 i 0 i 0 Salaries and Wages TOTAL 41,502 54,158 38,568 74,316 43,532 43,532 4142 PERA Coordinated Plan 1,786 2,611 1,998 3,723 2,255 2,255 4146 FICA I 3,062 3,948 2,950 5,403 3,330 3,330 4150 Employee Benefits 2,570 3,740 4,402 3,667 4,762 I 4,762 4151 Health Insurance 506 0 0 0 0 0 4152 Life Insurance 4 0 0 0 0 0 4153 Dental Insurance I 50 0 0 0 0 0 4154 Workers Comp Insurance 907 1,187 777 1,642 875 875 Fringe Benefits TOTAL 8,886 11,486 10,127 14,435 11,222 11,222 4220 Operating Supplies I 2,425 0 i 0 0 i 0 i 0 4244 Athletic Field Supplies 4,036 4,513 6,000 l 3,330 6,000 6,000 4247 Park Courts Repair Supply 87 1,570 4,000 2,900 4,000 4,000 Supplies TOTAL 6,548 6,083 10,000 6,230 10,000 10,000 • CITY OF BROOIO CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4552 Other Equipment 0 4,524 5,500 4,671 5,500 5,500 Capital Outlays TOTAL 0 4,524 5,500 4,671 5,500 5,500 MAINT RECREATION PROGS TOTAL ` 56,936 76,251 64,195 99,652 70,254 70,254 Division: Forestry Budget Code: 452 Program No: 2308, 2514, 2515, 2863, 2864, 2871, 2891, 2895 PROFILE This division provides for the maintenance and reforestation of trees in parks,boulevards, and other public lands. It also provides for the operation of the Diseased Tree Program and programs targeted for residential properties. Finally,it provides for the administration of the City's noxious weed eradication program and grass and weed cutting on freeway excess right of way. DEPARTMENTAL GOALS • Continue with annual park and boulevard reforestation replacement plan for trees damaged by accident or disease. • Continue review of tree care policy to better care for the urban forest. • Continue to provide up to 30 tree replacement coupons through the Residential Reforestation Program to assist property owners in replacing trees lost to disease. • Maintain the standards of a Tree City USA community. • Work throughout the community to maintain the Diseased Tree Program. • Provide boulevard and storm damage tree trimming as necessary. • Continue to administer the noxious weed program in a fair manner and to improve the appearance of excess freeway right of way by providing for periodic mowing. • Contract with a commercial mower to provide for mowing of turf where it is not possible or practical for • City forces and equipment SPECIFIC EXPENDITURE CODE DETAIL Object Number Explanation Amount 4220 Operating Supplies $2,000 Includes $1,500 for Arbor Day and other special project costs. 4235 Landscaping Materials $4,000 The cost of replacement trees in the parks and City-maintained boulevards,plus the cost of the Residential Reforestation$50 tree coupon program. 4385 Landscaping Services $49500 The cost of contractual weed and grass cutting,primarily on excessfreeway right of way and other locations for which the City does not own the specialized equipment needed and which would not be cost-effective to purchase. 4400 Other Contractual Services $6,000 The cost of contractual tree removal not due to disease of trees which are too large or unusually located for removal with City equipment. 4427 Tree Removal Contract $10,000 Represents the City's share of the cost of removal of diseased boulevard trees, plus the full cost of removal of diseased park trees. PERSONNEL LEVELS Number Position 2 Maintenance II CAPITAL OUTLAY Item Anticipated Units Cost(s) Use/need purchase date No major equipment purchases planned. CITY OF BROOKIN CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED -------------------------------------- -------------- -------------- -------------- ------------- ------------- ------------- -------------------------------------- -------------- -------------- -------------- ---------- - ------------- ------------- DIV FORESTRY 452 I I { I { { 4100 Wages Regular Employees { 52,202 { 54,498 { 71,284 { 24,514 { 73,874 { 73,874 4112 Overtime Regular Employee { 1,451 I 1,020 0 + 263 { 0 { 0 4130 Wages Part-time Employees { 8,992 { 3,147 ` 0 { 1,981 { 0 { 0 4131 Overtime of Part-time Emp { 72 { 0 { 0 0 { 0 { 0 4133 Vacation Pay { 4,345 { 4,235 { 0 { 3,010 { 0 { 0 4134 Holiday Pay { 2,956 { 3,247 0 { 1,686 { 0 { 0 4135 Sick Leave Pay 3,655 4,069 { 0 8,017 0 { 0 Salaries and Wages TOTAL { 73,673 ( 70,217 71,284 { 39,470 { 73,874 { 73,874 4142 PERA Coordinated Plan { 2,904 { 3,474 { 3,693 { 2,258 { 3,827 { 3,827 4146 FICA { 5,647 5,419 { 5,453 { 3,606 { 5,651 { 5,651 4150 Employee Benefits { 6,141 { 8,081 { 8,804 { 6,563 { 9,524 I 9,524 4151 Health Insurance { 813 { 0- { 0 { 0 { 0 { 0 4152 Life Insurance { 5 0 0 0 { 0 { 0 4153 Dental Insurance { 34 { 0 { 0 { 0 { 0 { 0 4154 Workers Comp Insurance { 2,207 { 2,354 { 2,835 { 1,330 { 2,936 { 2,936 Fringe Benefits TOTAL { 17,752 { 19,328 { 20,785 { 13,757 { 21,938 { 21,938 ---------- ---------- 4220 Operating Supplies ( 330 { 255 250 { 384 { 2,000 { 2,000 4227 Safety Supplies { 0 { 375 { 0 I 0 { 0 { 0 4235 Landscaping Materials { 2,398 { 3,566 { 4,000 3,652 { 4,000 { 4,000 • CITY OF BR0016. CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED -------------------------------------- -------------- -------------- -------------- ------------- ------------- ------------- Supplies TOTAL ( 2,727 ( 4,196 ( 4,250 4,036 ( 6,000 ( 6,000 ---------- 4351 Legal Notice Publication ( 24 I 0 0 ( 31 ( 0 ( 0 I I I Communications TOTAL I 24 I 0 ( 0 31 I 0 1 0 4380 Repair & Maint Contract ! 6,900 0 0 ( 0 ( 0 ( 0 f I I 4385 Landscaping Services ( 0 ( 0 ( 0 ( 0 4,500 I 4,500 I Repair Rental & Maint TOTAL ( 6,900 ( 0 I 0 ( 0 ( 4,500 I 4,500 4400 Other Contractual Service ( 25,644 I 7,262 3,000 ( 7,534 ( 6,000 6,000 4411 Conferences and Schools 30 15 ( 50 ( 255 0 ( 0 4413 Dues & Subscriptions ( 0 ( 25 50 ( 30 ( 0 ( 0 f I 1 I I 4414 Licenses, Taxes, & Fees ( 14 ( 8 ( 0 I 17 ( 0 ( 0 i I I I 4417 Books/Reference Materials ( 0 ( 0 ( 0 I 20 ( 0 ( 0 i i I I 4427 Tree Removal Contract ( 8,010 ( 10,730 ( 10,000 ( 0 ( 10,000 ( 10,000 Other Contractual Sery TOTAL ( 33,697 I 18,039 I 13,100 I 7,856 ( 16,000 I 16,000 4487 Solid Waste Disposal ( 6,427 0 , 0 ( 0 ( 0 ( 0 I I I I I i Utilities TOTAL =====6,427 I 0 1 0 I =========0 I =___=====0 1 0 i I i I FORESTRY TOTAL } 141,200 ( 111,779 ( 109,419 ( 65,149 ( 122,312 I 122,312 Division: Ice and Hockey Rinks Budget Code: 454 ® Program No: 2901 PROFILE This division provides for the maintenance of 13 general skating rinks and 6 hockey rinks. It also includes ice making and maintenance, site preparation and maintenance, and the maintenance of related facilities. DEPARTMENTAL GOALS • Provide maintenance for 6 hockey rinks and 13 pleasure rinks. • Continue to provide customers with high quality service. • Continue to replace wood catwalks with rubber belting. PERSONNEL LEVELS Number Position 2 Maintenance II CAPITAL OUTLAY • Item Anticipated Units Cost(s) Use/need purchase date No major equipment purchases are planned. i CITY OF BROO1 CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code& Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED DIV ICE & HOCKEY RINKS 454 4100 Wages Regular Employees 43,514 37,979 I 71,014 22,345 I 73,604 73,604 4112 Overtime Regular Employee 1,650 5,524 I 3,188 2,306 3,285 3,285 4130 Wages Part-time Employees 650 313 0 89 0 0 4133 Vacation Pay 3,775 4,682 0 4,119 0 0 4134 Holiday Pay III 2,956 I 3,115 I 0 1,958 I 0 1 0 4135 Sick Leave Pay 2,526 7,515 I 0 2,127 I 0 I 0 Salaries and Wages TOTAL 55,070 I 59,127 I 74,202 32,943 76,889 76,889 4142 PERA Coordinated Plan I 2,429 3,036 3,844 I 1,702 3,983 3,983 4146 FICA 4,220 4,603 5,677 2,706 5,882 5,882 4150 Employee Benefits 6,141 I 8,081 8,804 7,334 9,524 9,524 4151 Health Insurance 761 I 0 0 0 J 0 1 0 4152 Life Insurance 5 I 0 0 0 0 0 4153 Dental Insurance I 31 0 0 0 0 0 4154 Workers Comp Insurance I 1,202 1,360 1,514 I 716 1,561 I 1,561 Fringe Benefits TOTAL 14,789 17,080 19,839 12,458 20,950 20,950 4230 Repair & Maint Supplies 490 I 1,632 I 3,000 3,044 3,000 I . 3,000 4244 Athletic Field Supplies 3,429 0 0 0 0 0 Supplies TOTAL 3,919 1,632 3,000 I 3,044 I 3,000 3,000 4382 Equipment Repair & Maint 58 I 0 l 0 0 0 0 CITY OF BROO10 CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4388 Electrical Repairs 280 0 0 0 � ' 0 0 Repair Rental & Maint TOTAL ( 338 0 0 0 0 0 4530 Other Improvements 0 0 I 5,500 0 0 0 Capital Outlays TOTAL 0 0 5,500 0 0 0 ICE & HOCKEY RINKS TOTAL 74,117 77,839 102,541 48,445 I 100,839 100,839 City of Brooklyn Center A great place to start. A great place to stay. • To: Mayor Kragness and Council Members Hilstrom, Lasman, Nelson, and Peppe From: Michael J. McCauley, __ f' City Manager Date: November 12, 1999 Re: 2000 General Fund Budget OVERVIEW: On September 13th,the City Council adopted the preliminary 2000 budget and preliminary tax levy. The final levies proposed for 2000 are: 999 2000 1 ' HRA $138,656 $148,951 $10,295 EDA $194,898 $208,495 $13,597 Gen. Fund(&debt) $7,563,304 $7,742,888 $179,584 iTOTAL TAX LEVY $7,896,858 $8,100,334 $203,476 2.58% The process of budget preparation assumed a 1.39% tax levy for operations, based upon initial League of Minnesota Cities estimates. The actual general levy limit ceiling is 1.5%. For the City of Brooklyn Center, additional levy is provided by commercial industrial tax base growth. Aid estimates also indicated modest increases in State Aids. In part due to a new category of aid, State Aids are up 4.58% for 2000. State Aids only increased 1.06% for 1999. In last year's budget message, I indicated that the rate of revenue increase for the General Fund would be inadequate to continue current operations and capital contributions. Revenues in the 1999 budget were up 2.41% over 1998. In 1998, actual revenues were $396,000 above the budgeted amounts(this is net of unrealized gain on investments: amount in CAFR is $431,258). This was due primarily to: Building Permits $150,000 above budgeted revenue Lodging taxes $ 54,000 above budgeted revenue Tax receipts $201,700 less in delinquencies than budgeted/or payment of delinquent taxes from prior years. The 1998 General Fund budget was also underspent by$626,000. This was due primarily to unspent personnel,services and capital. These monies provide funding for Capital Projects and General Fund operating capital increases. • 6301 Shingle Creek Pkwy, Brooklyn Center, MN 55430-2199 • City Hall & TDD Number(612) 569-3300 Recreation and Community Center Phone & TDD Number(612) 569-3400 •FAX(612) 569-3494 An Affirmative Action/Equal Opportunities Employer • The 2000 budget continues several changes i n presentation and substance implemented i o 1997. The budget has been developed, consistent with City Council direction, on the premise that bonds will not be issued in 2000 for street projects or in the future, where such projects represent a continuing replacement effort, as opposed to buildings or other major capital projects that are not an annual effort. (If bonds had been issued for the City's share of the 1997 street projects, over $900,000 in extra costs would be incurred for interest and issuance costs over the life of the bonds.) The 2000 proposed budget has all City General Fund and Debt Service real estate taxes in the General Fund, with a corresponding transfer out for the payment of the city's portion of debt service. This allows for a clearer picture of the total city real estate tax levy. The real estate taxes levied by the separate legal entities of the HRA and EDA are set forth in their respective budgets. The budget provides for 146 full time positions in all funds. As discussed later in this memorandum, this represents the addition of 2 new full time positions. A temporary full time inspector is being added and paid for through building permit fees. An additional full time position is budgeted in the Liquor Fund to implement the plan for 2000, which includes opening of a 6,300 square foot store in the Cub Foods development. The budget reflects a general 3%increase in wages. Administrative service charges are $417,233, allocating personnel costs from the General Fund to various enterprise funds for management, engineering, and financial services. The breakdown of those charges is set forth in the narrative for Budget Code 474. The administrative service charges are at roughly the same level as in past years. $322,000 is budgeted for engineering reimbursement for construction project work charged against construction projects. The difference in presentation from the pre-1997 budget is that these reimbursements and administrative service charges are set forth in a separate division (474 Reimbursement from Other Funds), rather than as a contra charge within the various departments. The goal of this presentation shift is to more easily understand the personnel costs in each department and the charging out of services. OVERVIEW OF THE GENERAL FUND REVENUE OVERVIEW For 2000,the General Fund budget proposes an overall increase of$525,114 or 3.89%. The major sources of additional revenue are: Tax levy increase: $179,584 Misc. Tax(lodging) $ 99,000 State Aid Increases $178,000 Bldg. Permits $ 97,780 As indicated, roughly 1/3 of the revenue increases come from taxes, aids and increased building permits & lodging taxes respectively. Decreases in Community Center and Recreation revenues reflect actual revenues in 1998 & 1999. i2 The following chart shows the General Fund 2000 budget revenue changes: Revenues 1998 1999 2000 Change % Increase Taxes $7,374,544 $7,563,304 $7,742,888 $179,584 2.37% Est. Uncollectible ($247,971) ($253,371) ($258,235) ($4,864) 1.92% Miscellaneous Taxes $461,000 $551,000 $650,000 $99,000 17.97% Licenses & Permits $364,585 $414,270 $512,050 $97,780 23.60% Intergovernmental Rev. $3,848,814 $3,889,507 $4,067,577 $178,070 4.58% Charge for Service $21,900 $23,000 $23,600 $600 2.61% Public Safety Charges $23,700 $23,050 $31,000 $7,950 34.49% Recreation $425,794 $428,056 $381,750 ($46,306) -10.82% Community Center Fees $411,200 $388,100 $343,400 ($44,700) -11.52% Court Fines $192,000 $186,000 $200,000 $14,000 7.53% Misc. Revenue $12,000 $12,000 $12,000 $0 0.00% Interest $300,000 $280,000 $324,000 $44,000 15.71% TOTAL $13,187,566 $13,504,916 $14,030,030 $525,114 3.89% 1998 1999 2000 Change % 1994 Bonds $66,457 $70,165 $68,193 ($1,972) -2.81% 1995 Bonds $72,482 $70,844 $69,126 ($1,718) -2.43% 1996 Bonds $120,145 $123,006 $120,242 ($2,764) -2.25% Police& Fire Bonds $783,146 $784,692 $784,692 $0 0.00% $1,042,230 $1,048,707 $1,042,253 ($6,454) -0.62% The overall General Fund levy increase proposed is 2.37%, but the actual operating levy increase (total levy-levy for debt service)would be 2.86%. The 1999 levy without debt was $ 6,514,597 and the proposed 2000 levy without debt is $6,700,635. {As noted previously: all levies (General Fund including debt,Economic Development Authority,and Housing&Redevelopment Authority)would increase approximately 2.58%.} EXPENDITURE OVERVIEW The 2000 budget reflects a 2.23 %increase for current operations,with a 3.89% overall increase in General Fund budget. The increase over current operations is attributed to: ► a general election ► a full year budget for operating the new police station • ► an additional building inspector (paid for through building permit fees) ► the 2nd year of increased payment for fire drills 3 ► a$100,000 new budgeted transfer to the Capital Improvement Fund ► payments of increased lodging tax receipts to the Convention&Visitor's Bureau. SPECIFIC BUDGET ISSUES COUNCIL The annual audit and all commission related expenses are combined in the City Council budget. The amount of money included for conferences and training allows for facilitated council work/goal setting sessions and the implementation of the council policy on training. The budget supports having each council member being able to attend state conferences such as the League of Minnesota Cities Annual conference and would provide for the Mayor and 2 Council Members on a rotating basis to attend 1 national conference. CITY COUNCIL GOALS The City Council established several goals for 2000. (Note:The order of goals does not reflect a prioritization of the goals.) 2000 City Council Goals Goal No. 1: Support Brookdale Redevelopment By: • use of tax increment assistance • review and evaluation of land use applications • prompt construction and plan review/inspection • monitoring developer performance Goal No.2: Continue and Improve Code Enforcement and Compliance Activities By: • coordinated effort of police and community development departments • focus on high-density areas while continuing neighborhood enforcement • continue to evaluate additional approaches to achieving improved compliance Goal No. 3: Increase Proactivity Towards Fighting Crime By: • increased visibility of police in neighborhoods • continue and expand participation rate in neighborhood watch program • include policy safety information in all City newsletters Goal No. 4: Support and Encourage Northeast Corner of 69th Avenue and Brooklyn Boulevard Redevelopment By: • supporting and exploring responsible and credibly financed development proposals • ensuring that plans support the long-term goals of the City's 4 Comprehensive Plan Goal No. 5: Continue Planning for Community Center and City Hall Work By: • developing actual designs and cost estimates for project and improvements Goal No. 6: Continue and Improve Long-Term Financial Planning By: • continue five-year planning for utilities and capital improvements • continue/expand five-year planning for other funds • review and develop contingency planning • move toward development of 2-3 year budget projections for the City Goal No. 7: Support and Promote Major Road and Street Improvement Projects: • start Brooklyn Boulevard with the County in the year 2000 (completion in the year 2001) • Highway 100: - continue support/participation in North Metro Mayors Highway 100 Council - keep project schedule with Mn/DOT - support Highway 694 widening project, with improved sound walls, by Mn/DOT - support other arterial enhancements as opportunities arise Goal No. 8: Plan for Destination Parks By: • develop plan for destination park improvements in Capital Improvement Plan Goal No.9: Support and Expand Joslyn Site Development By: • working with developer to complete phase II and III Goal No. 10: Continue to Improve Traffic Safety Focusing on Traffic Calming By: • continuing enforcement efforts through multiple resources • continuing and expanding information to the public on traffic safety and calming efforts Goal No. 11: Special Visioning Project to Create a Redevelopment Strategy Based on the City's Vision for the Future; and, Developing Opportunities to Promote Inclusion of ALL Residents in Brooklyn Center's Community Life By: • establishing 2 to 4 work sessions and retreats to be conducted during the period of January-March, 2000, to set direction and develop outlines for accomplishing goals Principles to Guide Actions in the Form of Goals: 5 1. Incorporate Elements to Make City More Visually Appealing Where and as Possible in Projects and Developments 2. Identify Issues that can be Solved by the City Working in Cooperation and Collaboration with Other Jurisdictions 3. Effectively Communicate the City's Achievements and Opportunities to its Residents Some specific ways the budget supports those goals are as follows: Goals 1,4,6,8 and 9 are supported by personnel levels to undertake the projects and provide support to the City Council in achieving the goals, as well as Economic Development Authority operations. Goal 2 is supported by continued funding of code enforcement. The full-time liaison position is in the budget. An additional $10,000 is included in contingency to fund additional code enforcement efforts. Goal 3 is supported by continued funding of police positions and the newsletter publication. Goal 5 is supported by personnel funding and professional service funding in Central Supplies for planning and consulting services. • Goal 6 is supported with the administrative assistant position that provides greater capacity to undertake projects and research. Goal 7 is supported by funding for the Public Works Department, the Econonomic Development Authority and the Capital Projects Fund. Goal 10 is supported by funds in Central Supplies and Services for professional services and the police department's commitment to increased and systematic traffic enforcement. COMMUNICATIONS Newsletters will be mailed to persons in apartments in 2000, following the initiative started in 1998. The traditional delivery mechanisms using non-profit groups will discontinue for houses. The groups providing this service have advised that they will no longer be doing so. Mail delivery will be used for all residents in 2000. SOCIAL SERVICES The General Fund Budget increases social services funding to reflect PRISM'S provision of medical transportation. The budget incorporates the Council's direction on service funding. A set of 6 guidelines was adopted by the Council in 1999 to provide for a systematic review and decision • making process on social service provision and funding. PERSONNEL The budget contains the following personnel changes an es from the 1 999 budget: IMPACT Elimination of the TAPS program citizen aids ($13,458) Creation of a PSAP Coordinator/elimination of a sergeant in police ($22,704) (PSAP wage/benefit$51,753 v. Sgt. at$74,457) 2nd Year of pay plan for firefighters $10,000 Election judges $18,100 Full year of police maintenance position $15,270 Additional building inspector(net of decreased part-time) $43,000 The 2000 budget also reflects increased payments to police officers for various duties and call-backs that were included in the labor contracts such as payment for canceled court appearances on short notice,payment for detectives being on-call, etc. The additional building inspector would reflect the high level of building activity. Brookdale could trigger additional needs that would be offset by revenues. The budget contains an increase over the 1999 budget of$100,000 in additional building permit fees against the $43,000 additional cost of changing a part-time inspector to full-time status with benefits. The TAP program has been shifted to North Memorial to call the handful of seniors who participate in Brooklyn Center. Contracts covering 2000 have been signed with the 2 unions representing police officers (patrol/detectives & sergeants) and Local 49 (Public Works). A contract with the Teamsters (Department Heads & a few others) has not been settled due to the Teamsters conducting a representation election what was only recently determined on a tie vote. CAPITAL PROJECTS FUND TRANSFER A new transfer has been added to the budget: Capital Projects Fund Transfer. This would be a budgeted transfer, in addition to year end equity transfers,to the Capital Projects Fund. This would also assist in bleacher compliance in 2000, if there is no change in the law or assistance from the State. A plan has recently been developed that indicates a cost of around$60,000 to retrofit/replace bleachers. Another means of funding bleacher mandates may be in the seal coating budget, if that area will be underspent in 2000 based on a projected 1999 and 2000 reduction in this area before full resumption in 2001,due to the overall plan for street replacement and maintenance. 7 CENTRAL SUPPLIES Printing and mailing costs for the City newsletter have been moved from Administration to Central Supplies to reflect the general nature of the communications. Mailing the Community Resource Guide at an approximate cost of$2,000 is included in the budget. ELECTIONS As indicated in the Personnel section,the 2000 budget contains funds for a presidential election year. The 1999 budget included funds only for a special election,if needed.Also,certain types of supplies and equipment are purchased on a four year cycle corresponding with the presidential election year. COMPUTERS/LOGIS The budget includes increased Logis costs and continued software replacement as our internal software becomes outdated due to operating system changes and the year 2000 compatibility issues. General telephone costs have been moved from MIS to Central Supplies. The substantial telephone costs remaining in Data Processing are for 3 T-1 lines. LEGAL The budget reflects an increased cost of criminal prosecution proposed by Mr. Clelland. Enclosed • are materials relating to the request for proposals and the budget request from Mr. Clelland. Additional monies are also reflected in the budget of$3,600 for civil legal services. POLICE The 2000 budget reflects the actual staffing by division in the police department. The 1999 budget had some amounts over or understated by division: though the total was correct. I have requested approval to hire above the personnel limits for sworn personnel on a basis that would use the salary figures as the target, even if the number of people hired exceed the number budgeted. This would reflect the lag time in hiring and actually having a person available to do patrol work and the general experience of losing an officer or 2 per year to other jobs etc. FIRE The fire budget includes increasing the drill pay by $10,000, as the 2nd year of a 3 year planned increase. The fire budget also includes costs to operate the new fire station. In the past, some of the utilities had been paid for by the adjacent liquor store. Fire also includes increased charges for equipment replacement for purposes of discussion and continued review in the budget process. YEAR 2000 CELEBRATION/CIVIC EVENTS 8 • The Year 2000 Celebration committee has proposed several City events in connection with their year long celebration. They have also requested staff assistance. The budget reflects an increase in Civic Events consistent with the Council's direction on City participation in the Year 2000 Celebration. CENTRAL GARAGE Central Garage charges are slightly lower than in 1999.While not part of the General Fund, Central Garage charges have a profound impact on the General Fund. When the Central Garage was instituted full replacement of equipment was not funded, since charges for depreciation had not accumulated for equipment being replaced prior to full accumulation of depreciation charges necessary for replacement. The goal is to have replacement fully funded in order to fully implement the central garage concept. As part of the implementation, several changes were incorporated into the General Fund budget in 1997: 1) interest earned in the fund has been spread out against the individual pieces of equipment 2) items having a value below $5,000 have been removed from the central garage fund replacement schedule (items below $5,000 for garage use, as opposed to other departments, will still be budgeted, but not on a depreciation schedule) 3) police vehicles are sold rather than recycled in the fleet; this reduces the cost of squads to the police by giving them credit for the sale proceeds and eliminating charges previously levied against them to refurbish squads for use in the fleet; maintenance costs and fuel costs for other divisions should decrease; initial results indicate that the projected benefits are occurring: sale of used squads is at anticipated levels; anticipated reduced operating costs from this shift will have to be'monitored over time as recently purchased new vehicles used in departments (rather than using old squads) have little or no repair costs BUILDINGS The cost of building maintenance is rising. Equipment, supplies, and utilities account for the largest part of the increase for existing buildings. In 1999, the new police station was added to the budget for a partial year at a cost of $57,348. The 2000 budget allocates $109,168 for the operation of the new police station. PARKS The Capital Improvement Plan provides a five year plan for park improvements. The five year plan finished the replacement of playground equipment and inventoried the life expectancy of the major components of the park facilities and improvements. The Park & Recreation Commission recently completed a series of meetings in areas of the City seeking input on park planning. The planning contemplates an allocation of resources based on the nature of facilities and the • consolidation of major improvements to have destination parks that would serve the entire city, along with the neighborhood parks. RECREATION/COMMUNITY CENTER • The 2000 budget continues the goals of having adult recreation pay for its marginal costs and contribute to overhead. FIVE YEAR PROJECTIONS As discussed in August, most departments have projected minor fluctuations in expenditure requests that would need to be accounted for only in inflationary changes in the budget. Public Safety continues to make rather substantial projections for major personnel and equipment additions. Of concern also is the need to adjust our capital transfers for street construction etc. to provide for real growth. Revenues will need to increase upon the lifting of levy limits to keep up with current programs, fund future capital projects, and to the extent justified to or desired by the Council, expand service provision. In the Enterprise Funds, 5 year plans are in place for Water, Sanitary Sewer, and Storm Sewer. A 5 year capital improvement plan is also in place. TRANSFERS FOR STREET PROJECTS The level of transfers to the Special Assessment Construction Fund for street projects is level at $394,197. This amount will need to be increased in future budgets to keep the program going. II. ENTERPRISE AND OTHER FUNDS EARLE BROWN HERITAGE CENTER The 2000 budget for operations projects operational self-sufficiency and some capital investment and the additional space completed in 1999 with a grant from the State of Minnesota. Funding for trade shows and directed sales for conferences is continued. The Inn on the Farm continues to be a financial drag on the operations. Staffing will be reconfigured with the departure of the Inn Keeper. Overall staffing at the Inn will be reduced. As indicated in the budget review, the EBHC must achieve its operational sufficiency goals. Those goals were met in 1996 and 1997. In 1998, water issues resulted in a loss due to large capital needs to deal with the water problems. In 1999 the Center was in transition to new caterers and the construction of additional facilities. In the most recent financial report, the gap has been narrowed from earlier results this year. Structural changes will be reviewed if operational self- sufficiency is not achieved in 2000 with the current configuration. WATER, SEWER AND STORM SEWER FUNDS These enterprise funds, pursuant to the 5 year plans, are anticipated to cash flow operations and capital needs with modest rate increases. The 2000 budget includes the adopted increases in sewer and storm sewer rates. Modest increases were adopted to maintain the fiscal health of these funds. SGOLF FUND The golf course budget continues providing sufficient funds for its operations from operating revenues. The plan adopted by the City Council in 1998 is continued with its scheduled repayment of the principal on the construction loans. This 20 year plan creates sufficient capital reserves to address equipment replacement issues and pay down the principal on the original construction loan. LIQUOR FUND The budget implements the new leased facility at the Cub Foods development. This is a 6,300 square foot facility. The existing leased facility on Brooklyn Boulevard will be closed. It is anticipated that the Humboldt store will be closed in 2000 after a proposed lease/sale to Independent School District#286. The Northbrook store is continued in the 2000 budget. In the short term, the fund is projected to at least perform at current levels. In the long term, the re- configuration is projected to increase net revenues. ECONOMIC DEVELOPMENT AUTHORITY AND HOUSING & REDEVELOPMENT AUTHORITY The revenues from the Housing & Redevelopment Authority are transferred to the Economic- Development Authority to carry out the redevelopment and housing purposes. The operating budget for the Economic Development Authority is increased at the rate of increased operating costs. Capital projects are not budgeted in the fund, since the revenues and expenditures are dependent on many variables affecting amounts and timing. FUTURE ISSUE S/PROJECTIONS Technology in the police cars is approaching the point where replacement of laptops will need to be programmed.Also,the police have been using grants to purchase specialized equipment or to fund specialized details. We will be analyzing calls for service and comparisons with other cities. The results of those reviews may indicate a need for changes in how services are delivered such as whether the police can respond to non-emergency medical calls. The results may also indicate a need to increase non-sworn personnel to relieve calls by using more community service officer time. An issue facing the organization is creating a workforce that reflects the diversity of the community. We have been working on this,especially through minority hiring fairs and the cadet program. The work plan for COOP Northwest will work on joint efforts in this area beyond the police component. SUMMARY The budget reflects a serious effort'on the part of the department heads to operate within the anticipated constraints of levy limits for the 3rd budget year. Through a combination of increased aids, increased lodging taxes, and levy, operations can continue and some progress made on budgeting for capital improvements transfers. The predictablibity of the City's revenue stream in the future continues to be uncertain. The 2000 General Fund Budget is able to fund a transfer for capital improvements due to the careful budgeting and operation of departments that allows the capture of some of the increased aids and net lodging tax receipts. The proposed budget continues a return to a format that states expenditures in a fashion that is . easier to track, places all general fund tax revenues in the General Fund, allocates most full-time employees as full persons within departments, reduces the number of divisions greatly, uses line- item detail, and provides more information regarding the planned use of monies than the previous budget. The budget reflects City Council goals and direction. I would like to thank the many staff members who participated in the revision of the budget presentation and process, especially the work of Finance Director Charlie Hansen and City Clerk Sharon Knutson. General Fund 12/09/99 Code 1996 1997 1998 1999 2000 lYR Change GENERAL City council $127,800 $126,089 $123,711 $120,603 $120,247 -0.30% ($356, ® Administration $243,065 $198,283 $200,219 $191,415 $181,432 -5.22% ($9,983 Human Resources $109,036 $166,728 $165,069 $166,239 $183,967 10.66% $17,728 City Clerk $47,508 $48,397 $69,279 $70,855 $76,024 7.30% $5,169 Elections $47,508 $48,397 $69,088 $57,166 $82,373 44.09% $25,207 Finance $182,678 $384,563 $412,411 $414,774 $417,768 0.72% $2,994 Data Processing $354,348 $241,451 $222,719 $228,006 $248,069 8.80% $20,063 Legal $199,700 $201,400 $198,400 $197,900 $220,000 11.17% $22,100 TOTAL: $1,311,643 $1,415,308 $1,460,896 $1,446,958 $1,529,880 5.73%1 $82,922 POLICE Patrol $2,647,340 $2,653,301 $2,709,132 $2,796,754 $2,806,718 0.36%1 $9,9641 Investigation $540,915 $588,580 $579,855 $544,099 $623,404 14.58% $79,305' Support Services 418 $715,851 $821,989 $840,719 $937,341 $970,636 3.55% $33,295 Police Station Maint. $57,348 $109,168 90.36% $51,820, Chief 419 $137,127 $157,295 $146,786 $131,966 $133,287 _1.00% _ $1,321 TOTAL: $4,041,233 $4,221,165 $4,276,492 $4,467,508 $4,643,213 3.93% $175,705 FIRE Fire 425 $651,896 $603,820 $594,271 $592,737 $649,273 9.54%1 $56,5361 Emergency Prep. 426 $38,792 $51,871 $47,849 $47,184 $47,815 1.34% $631 TOTAL: $690,688 $655,691 $642,120 $639,921 $697,0881 8.93%1 $57,167 COMMUNITY DEV. Inspections 430 $317,258 $229,633 $261,724 $268,174 $309,956 15.58% $41,782 Planning&Zoning 431 $116,180 $111,107 $110,712 $114,539 3.46% $3,827 Assessing 432 $214,847 $247,358 $261,592 $262,620 $268,498 2.24% $5,878 TOTAL: $532,105 $593,171 $634,423 $641,506 $692,993 8.03% $51,487 Conv.&Tourism 433 $228,000 $206,570 $218,500 $261,250 $308,7501 18.18% $47,500 Social Sevices $78,547 $80,000 $80,104 $79,860 $95,0301 19.00%; $15,170 BUILDINGS • Custodial Services 440 $67,124 $49,964 $55,041 $60,329 $60,719 0.65% $390 Bldg.Maint. 441 $267,064 $297,469 $371,502 $398,616 $372,963 -6.44% ($25,653 Govt.Bldg ground 442 $42,952 $65,364 $60,902 $61,252 0.57% $350 TOTAL: $334,188 $390,385 $491,907 $519,847 $494,934 -4.79% ($24,913 PUBLIC WORKS Engineering 443 $134,560 $369,546 $380,104 $429,363 $442,2151 2.99%I $12,852' Pub.Works Admin 444 $218,477 $194,025 $195,329 $204,434 $210,0851 2.76%'' $5,651 Street Maint. 445 $568,094 $919,751 $941,086 $897,028 $854,483', -4.74% ($42,545) Traffic control 446 $174,948 $168,747 $174,555 $181,746 $198,1111 9.00% $16,365; Snow&Ice 447 $291,938 $183,161 $191,092 $200,403 $203,642 1.62% $3,239 Street Lighting 448 $147,301 $139,000 $134,000 $134,500 $138,5001 2.97%1 $4,0001 Parks Maint 449 $426,560 $348,290 $302,388 $311,393 $368,996 18.50% $57,6031 Park Fac.Maint 450 $221,342 $267,630 $275,881 $276,930 $2719623 -1.92% ($5,307)' Maint.Rec.Prog 451 $100,695 $53,026 $61,209 $64,195 $70,254 9.44% $6,059 1 Forestry 452 $109,611 $103,866 $106,829 $109,419 $1229312 11.78% $12,893 j Ice&Hockey 454 $62,966 $90,777 $93,765 $102,541 $100,839 -1.66% ($1,702) $2,456,492 $2,837,819 $2,856,238 $2,911,952 $2,981,060 2.37% $69,108 CARS CARS Admin $135,786 $141,066 3.89% $5,280 Rec.Admin 460 $400,701 $433,630 $322,080 $330,933 2.75% $8,853 Adult Rec 461 $459,426 $273,683 $249,490 $234,223 $224,483 -4.16% ($9,740 Teen Programs 462 $24,203 $12,892 $12,966 $18,077 $15,318 -15.26% ($2,759 Youth Rea 463 $165,190. $109,644 $109,942 $108,092 $110,198 1.95% $2,106 General Rea 464 $114,859 $56,813 $53,924 $55,088 $56,294 2.19% $1,206 Community Cen. 465 $427,732 $275,162 $225,580 $244,418 $246,566 0.88% $2,148 1 Pool 466 $342,183 $332,259 $239,673 $249,848 $255,1591 2.13%' $5,311 $1,533,593 $1,461,154 $1,325,205 $1,367,612 $1,380,0171 0.91%1 $12,4051 MISCELLANEOUS • Risk Mgmt. 470 $160,725 $167,000 $157,000 $152,500 $152,700 0.13% $200 Central Supplies/ 471 $283,961 $251,200 $375,369 $362,059 $312,376 -13.72% ($49,683 Civic Events 472 $10,851 $1,500 $6,425 $6,459 $13,767 113.14%1 $7,308 Reimbursement Other Funds 474 ($699,141) ($715,538) ($737,487) ($749,233}!, 1.59%1 ($11,746y Transfers(debt)& 475 $244,281 $1,378,425 $1,384,971 $1,477,604 6.69%! $92,633 12/09/99 A proximate Impacts on Cash Balances of Selected Major Funds: • Fund: General HRA EDA Capital Improvements* Revenue $14,030,030 $164,166 $649,714 $374,640 Expenditures $14,030,030 $164,166 $649,714 $3,426,200 $0 $0 $0 ($3,051,560) Fund: Water Sanitary Sewer Storm Central Garage Revenue $1,413,200 $2,472,036 $1,068,859 $1,860,944 Expenditures $1,791,510 $2,721,067 $1,300,768 $1,249,703 Depreciation $372,042 $213,024 $108,868 $609,227 ($6,268) ($36,007) ($123,041) $1,220,468 Fund: Liquor Golf T.I.F Dist.# MSA Construction Fund** Revenue $3,603,200 $366,141 $2,047,255 $546,524 Expenditures $3,554,544 $337,806 $769,801 $2,131,655 Depreciation $38,541 $14,567 $87,197 $42,902 $1,277,454 ($1,585,131) Fund: E. B. Farm Tax Incr. Special Assessment Construction*** Revenue $1,218,500 $1,821,352 Expenditures $1,364,000 $1,810,899 ($145,500) $10,453 Fund: EBHC Revenue $3,547,337 Expenditures $3,517,072 $30,265 Capital Improvements* Capital Improvements reflect 2000 construction of Civic Center improvements that will primarily be incurred in 2001 MSA Construction Fund** This fund using banked fund balance. Special Assessment Construction*** Revenues do not include the planned transfer of unspent money from 1999 budget. wa` "�Wig, j " . �a z'� f x t q - � as x £ k f' .fig }k {�C rt� 2`' r - r ,x - s- r -s x s r i. -+M' I 8 11 '�<- " r �" 4 k t S'" s cY Nk-11 ':rxr r6° h � +11, 11 P � #c z r-jl P'' o .x ,z. 11 ,y r , t Y z r w „ rrr Y 'f,a a r ems r _ 9 "r as :: � � F a v } #. , 11 a .� x a w r, 4 }x �- a -11 'A7 � �? � � s F Le'i a 3bk _ f I'll _ ,� `F -" p " i t a r � 5 V wt > L Y:'?h, - Sd r fax " 7 r , t 5w. 4 P 11 ? re � t �1s 'aS y 'FV,.^£ x t, .$ Sa; ? R- 4P u-11 r c 3 ry,e a 5k t h vl� 6r i k T 2 _ F`t, 4` y d{ 4 t, #s t , K ERs x, r X" ,yi r r ,rr }- �r �, a '3 { a ,� ' 11 11 a, ` x , �'a 1 r 't ,as 4 i s � � % � , r k i 'rte? +r '�,,,i ,� 4th,, ;^x Y "xhrix '1111,111 k 1 ' { a � E, �" x x . . zit Y ,� i a ?u c -- ��s a ;� s I'll G lk p 1 C 3 'Y i i / h � q awe $¢ p y``.fity .:;i� y{ : 3 f, -11 f {2 ar ' w s�A3 p S l: F :ate.T `1, '�'" ? a �;Iii f fig--. ?' 3 ; �,fi=r t:." 71, fi. i �5 . m i a },Y « r� - -a : k r z Y ;� _ l; :k apq '� 11 1-1 er r' .�� �, p v a° a �. '. Y y y '} R _ ,' y 1 4 sq I# ae r a5 3 R { } 1 bi i m{{' o V"n a A l :y ;11 , h - d 3 i ¢ ? 3 11 s Y s " nr"o- eg § B l P t Y y -� to .� a v ik .. ,,.,� ,>'�.�..e, _ a__.,x, .. `i* � a Office of the City Clerk 3 City o f Brooklyn Center A great place to start. A great place to stay. MEMORANDUM TO: Michael J. McCauley, City Manager FROM: Sharon Knutson, City Clerk . -6 4 MJW— _ DATE: December 8, 1999 SUBJECT: Mayoral Appointment: Shingle Creek and West Mississippi Watershed Management Commissions In the last legislative session, a law was enacted which prohibits appointment of City staff members as commissioners of joint powers watershed management organizations, such as the Shingle Creek and West Mississippi Watershed Management Commissions. In the past,most of the commissioners appointed to the Commissions have been City staff members—for 1997-1999 the Commissioner was Public Works Director Diane Spector and the Alternate Commissioner was City Engineer Scott Brink . Because appointments made after December 31, 1999, cannot be staff members, notice was posted regarding vacancies on the Commissions encouraging resident participation. A legal notice soliciting members for the Commissions was published in the Brooklyn Center Sun-Post on October 13, 1999. Notice was posted at City Hall and Community Center and aired on Cable Channel 37 from October 1,through November 12, 1999. The joint and cooperative agreement for the establishment of the Commissions entitles the City of Brooklyn Center to appoint one Commissioner and one Alternate Commissioner. One application was received from Graydon Boeck, 5601 Indiana Avenue North(attached for City Council members only). A letter was sent to the applicant notifying him that his application for appointment would be considered at the December 13, 1999, City Council meeting. Attachment: 1) Memorandum from Mayor Kragness indicating her nomination. Recommended Council Action: 1) Motion by Council to ratify Mayor Kragness' nomination of Graydon Boeck to serve as Commissioner to the Shingle Creek Watershed and West Mississippi Watershed Commissions with term expiring December 31, 2002. 6301 Shingle Creek Pkwy, Brooklyn Center, MN 55430-2199 • City Hall & TDD Number(612) 569-3300 Recreation and Community Center Phone & TDD Number (612) 569-3400 •FAX(612) 569-3494 An Affirmative Action/Equal Opportunities Employer 3 City of Brooklyn Center Office of the Mayor A great place to start. A great place to stay. MEMORANDUM TO: Councilmember Debra Hilstrom Councilmember Kay Lasman Councilmember Ed Nelson Councilmember Robert Peppe FROM: Myrna Kragness, Ma DATE: December 8, 1999 SUBJECT: Shingle Creek and West Mississippi Watershed Management Commissions I would request ratification from Council Members for the nomination of Graydon Boeck, 5601 Indiana Avenue North, to serve as Commissioner to the Shingle Creek and West Mississippi Watershed Management Commission with term expiring December 31, 2002. 6301 Shingle Creek Pkwy, Brooklyn Center, MN 55430-2199 • City Hall & TDD Number(612) 569-3300 Recreation and Community Center Phone & TDD Number (612) 569-3400 •FAX(612) 569-3494 An Affirmative Action/Equal Opportunities Employer APPLICATION FOR APPOINTMENT TO SHINGLE CREEK WATERSHED MANAGEMENT COMMISSION AND • WEST MISSISSIPPI WATERSHED MANAGEMENT COMMISSION NAME: HOME ADDRESS:- -5ZD/ 1A1,P1A/LIA & LY/U C 55-4Z217 Street City Zip BUSINESS: OCCUPATION: G��SI�LT//)C7 BUSINESS ADDRESS: Street City Zip HOME PHONEI!!�7/2 ` �573 ;7–A6 WORK PHONE: YEARS LIVED IN BROOKLYN CENTER:— I have read the Joint Powers Agreement which defines the purpose, authority,and responsibility of the Shingle Creek Watershed Management Commission and the West Mississippi Watershed Management Commission. Yes X No— Comments: I understand the importance of regular attendance and participation at Commission meetings and feel I have the time available to be an active participant(normally held at noon on the second Thursday of each month). 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F, . 1�­ "", �'�'�,%-�,,j-, �,� � �� �*�'�;�,,�,Ig.�,-'� I,- -,,-,,­_Lix," , I, fl� N't__,-_ � _ , & ,�& � - , , , , "� ,� __ ,, - - - __�7� _Y,, ,,I,�",Sk.,� , - , . , , -.- , - -I MINAORNMISMIUSERVE R I I i Office of the City Clerk Cit y o f Brooklyn n Center ffi A great place to start. A great place to stay. 61 MEMORANDUM TO: Michael J. McCauley, City Manager FROM: Sharon Knutson, City Clerk Juwa Xnvc"�� DATE: December 8, 1999 SUBJECT: Mayoral Appointments to City Advisory Commissions Several commission member terms on City advisory commissions will expire December 31, 1999. Prior to term expiration,City staff liaisons to the commissions polled the members whose terms would expire to determine their interest in continuing serving on their respective commissions. All members indicated they wished to continue their voluntary public service on their respective commissions. Mayor Kragness sent a letter to the City advisory commission chairpersons requesting input regarding participation and attendance of these members. Mayor Kragness talked with each of the chairpersons, and they responded that they would recommend reappointment of the commission members. Attached is a memorandum from Mayor Kragness indicating her nominations. Also attached are the procedures for filling commission vacancies adopted by the City Council on March 27, 1995. Materials regarding the commissions is attached, including a table which indicates the geographical distribution by neighborhood of the current members of the commissions and an attendance record of the commission members for 1999. Recommended Council Action: I. Motion by Council to ratify the nominations of Mayor Kragness with terms expiring as follows: Financial Commission -term to expire 12/31/2002 Housing Commission -term to expire 12/31/2002 Park and Recreation Commission -term to expire 12/31/2002 Planning Commission -term to expire 12/31/2001 NW Hennepin Human Services Council Advisory Commission -term to expire 12/31/2001 Attachments • 6301 Shingle Creek Pkwy, Brooklyn Center, MN 55430-2199 - City Hall & TDD Number(612) 569-3300 Recreation and Community Center Phone & TDD Number (612) 569-3400 -FAX(612) 569-3494 An Affirmative Action/Equal Opportunities Employer City of Brooklyn Center Office of the Mayor A great place to start. A great place to stay. • MEMORANDUM TO: Councilmembers Hilstrom, Lasman,Nelson, and Peppe FROM: Myrna Kragness,Ma o DATE: December 8, 1999 SUBJECT: City Advisory Commission Nominations As outlined in our policy for filling commission vacancies, I would request ratification from Council Members for the nomination of the following persons: Financial Commission Donn Escher 3107 65th Avenue North Timothy Elftmann 5301 Howe Lane Gavin Wilkinson 7221 Willow Lane North • Housing Commission Donald Arm 2340 Brookview Drive Muhammed Okoya-Lawal 6910 Avenue North, #311 Park and Recreation Commission Bud Sorenson 6901 Toledo Avenue North Richard Theis 3006 Thurber Road Planning Commission Stephen Erdmann 4919 61 st Avenue North Rex Newman 3107 61 st Avenue North John Whitehead 4807 Wingard Place Northwest Hennepin Human Services Council Advisory Commission Kathleen Ganter 5936 Xerxes Avenue North 6301 Shingle Creek Pkwy, Brooklyn Center, MN 55430-2199 • City Hall & TDD Number (612) 569-3300 Recreation and Community Center Phone & TDD Number (612) 569-3400 •FAX(612) 569-3494 An Affirmative Action/Equal Opportunities Employer i City of Brooklyn Center Procedures for Filling Commission/Task Force Vacancies Adopted by Council 3/27/95 The following process for filling commission/task force vacancies was approved by the City Council at its March 27, 1995,meeting: Vacancies in the Commission shall be filled by Mayoral appointment with majority consent of the City Council. The procedure for filling Commission vacancies is as follows: 1. Notices of vacancies shall be posted for 30 days before any official City Council action is taken; 2. Vacancies shall be announced in the City's official newspaper; 3. Notices of vacancies shall be sent to all members of standing advisory commissions; 4. Applications for Commission membership must be obtained in the City Clerk's office and must be submitted in writing to the City Clerk; • 5. The Ci ty Clerk shall forward copies of the applications to the Mayor and City Council; 6. The Mayor shall identify and include the nominee's application form in the City Council agenda materials for the City Council meeting at which the nominee is presented; 7. The City Council,by majority vote,may approve an appointment at the City Council meeting at which the nominee is presented. I PROCEDUREC Financial Commission The Financial Commission is composed of a chairperson and six members,with members serving a three- year term. On December 31, 1999,the Financial Commission terms of Donn Escher, Timothy Elftmann, and Gavin Wilkinson will expire. Mr. Escher, Mr. Elftmann and Mr. Wilkinson wish to continue their p > voluntary public service on the Financial Commission. Housing Commission The Housing Commission is composed of a chairperson and eight members,with members serving a three- year term. On December 31, 1999,the Housing Commission terms of Donald Arm and Muhammed Okoya- Lawal will expire. Mr. Arm and Mr. Okoya-Lawal wish to continue their voluntary public service on the Housing Commission. One vacancy exists on the Housing Commission. Notice of the vacancy has been posted and applications are being taken until December 30, 1999. Park and Recreation Commission The Park and Recreation Commission is composed of a chairperson and six members,with members serving a three-year term. On December 31, 1999,the Park and Recreation Commission terms of Bud Sorenson and Richard Theis will expired. Mr. Sorenson and Mr. Theis wish to continue their voluntary public service on the Park and Recreation Commission. Planning Commission The Planning Commission is composed of a chairperson and six members,with members serving a two-year term. On December 31, 1999, the Financial Commission terms of Stephen Erdmann, Rex Newman, and John Whitehead will expire. Mr. Erdmann, Mr. Newman, and Mr. Whitehead wish to continue their voluntary public service on the Planning Commission. Northwest Hennepin Human Services Council Advisory Commission The Northwest Hennepin Human Services Council Advisory Commission is composed of two residents from each participating City,with members serving a two-year term. On December 31, 1999,the Northwest Hennepin Human Services Council Advisory Commission term of Kathleen Ganter will expire. Ms. Ganter wishes to continue her voluntary public service on the Northwest Hennepin Human Services Council Advisory Commission. City of Brooklyn Center Financial ' a Commission Geographical Distribution (Chairperson and Six Members) Current Members December 8, 1999 ..... ...................:::::..:.:::.::::::.:::::::. ur ent CNeighborhoods e tubers Southeast Mark Nemec 5538 Camden Avenue North Northeast Jerald Blarney 7136 Willow Lane North Gavin Wilkinson 7221 Willow Lane North Northwest West Central Timothy Elftmann 5301 Howe Lane Lawrence Peterson 5830 June Avenue North Central Donn Escher 3107 65th Avenue North Southwest Jay Hruska 5012 North Lilac Drive • City of Brooklyn Center Housing Commission Geographical Distribution (Chairperson and Eight Members) Current Members December 8, 1999 Neighborhoods .......::,:::.:::::::::::.:::::::::.::::::.::::::::.::.:::::..::.:.:.: Current Members Southeast Donald Arm 2340 Brookview Drive Northeast Kathleen Carmody 7024 Knox Avenue North Lloyd Deuel 1606 72nd Avenue North Muhammed Okoya-Lawal 6910 Humboldt Avenue North Northwest Ernie Erickson 6800 Drew Avenue North West Central James Lano 6424 Indiana Avenue North Michael VonDelinde 5312 Boulder Lane Central Mark Yelich 6018 Beard Avenue North Southwest • City of Brooklyn Center Park and Recreation Commission Geographical Distribution by Park Service Area (P.S.A.) (Chairperson and Six Members) Current Members December 8, 1999 Park Service rvice Ar ea .. : Current Members:... P.S.A. I Thomas Shinnick 5324 Oliver Avenue North P.S.A.II Gail Ebert 1613 Irving Lane P.S.A. III Bud Sorenson 6901 Toledo Avenue North Richard Theis 3006 Thurber Road P.S.A. IV P.S.A. V Art Mead 3825 56th Avenue North Don Peterson 3715 58th Avenue North John Russell 5312 N. Lilac Drive ® City of Brooklyn Center Planning Commission Geographical Distribution (Chairperson and Six Members) Current Members December 8, 1999 Neighborhoods ds ....... ... axN�'�::.::..:::::::.,.:.:::::::::::::.::::::::::::: . .: Current Members Southeast Northeast Sean Rahn 601 70th Avenue North, #114 Tim Willson 6718 Colfax Avenue North Northwest John Whitehead • 4807 Wingard Place West Central Stephen Erdmann 4919 61 st Avenue North Central Rex Newman 3107 61 st Avenue North Dianne Reem 6225 Chowen Avenue North Southwest Graydon Boeck 5601 Indiana Avenue North CL1Si�1 CQrnmi SSaGi1 J ATTENDANCE RECORD • Name 1/99 .2; 3/99 4/99 5/99 9/99 10/99 11/99 Robert Torres E X R R R R R Ernie Erickson X X X X X X X James Lano X X X E U U X M h m u am ed Ok oya Lawal X X X X U X X Lloyd)cu el X X X X X X X Michael VonDeLinde X X X X X X X Donald Arm X X E X X X X Mark Yelich E X X X X X X Kathleen Carmody X X X appointed 5/99 The Februa ry meeting was canceled. X=Present E=Excused U=Unexcused R=Resigned Note: Christopher Russel's attendance is not shown since his attendance record for 1998 and 1999 constituted"automatic resignation"as per the requirements of Council Resolution No. 98-13. CITY OF BROOKLYN CENTER FINANCIAL COMMISSION ATTENDANCE Term Expires 117/99 3/16/99 5/13/99 6/7/99 6/21/99 10/7/99 11/18/99 Donn Escher 12/31/99 Y Y Y Y Y Y Y Lawrence Peterson 12/31/01 Y Y Y N N Y Y Jay Hruska 12/31/01 Y Y Y E Y Y E Jerry Blarney 12/31/00 E Y Y Y Y Y Y Tim Elftmann 12/31/99 Y N Y Y Y Y Y Gavin Wilkinson 12/31/99 Y N Y E Y Y Y Mark Nemec 12/31/00 Y Y Y LEGEND Y The Commissioner was in attendance. E The Commissioner was absent, but contacted the Chair prior to the meeting to be excused. N The Commissioner was absent and not excused. VAC The Commissioner's term has expired or he/she has vacated the appointment. i fincom attend 11/23/99 10:05 AM • CITY OF BROOKLYN CENTER PARKS AND RECREATION COMMISSION Meeting Attendance 1999 O 0 No No Meeting Meeting Meeting Bud Sorenson E P P P P P P P Art Mead P P P E E P P IP Rich Theis P E E P E E P P Don Peterson P P P P P P P P John Russell P P P P P P I JE P Tom Shinnick P P P P P P E P Gail Ebert P P P P P P P P = Present E = Excused A = Absent Planning Commission Attendance (11 Meetings as of 11-29-99) Present Absent Willson 9 2 Boeck 9 2 Erdmann 10 1 Newman 10 1 Rahn 7 4 Reem 10 1 Whitehead 11 0 IIIkud I ..........IIII City of Brooklyn Center A great place to start.A great place to stay. MEMORANDUM DATE: November 18, 1999 TO: Michael J. McCauley, City Manager 1; FROM: Jun Glasoe, Director of Community Activities, Recreation and Services SUBJECT: Consolidation of Earle Brown Days Activities At a recent meeting of the Earle Brown Days Committee, the idea of consolidating some of the Earle Brown Days activities was discussed. Per the attached memo, the Earle Brown Days Committee has requested that the City Council approve moving the music and fireworks associated with the Earle Brown Days from Sunday night to Saturday. 4 6301 Shingle Creek Pkwy,Brooklyn Center, MN 55430-2199 • City Hall & TDD Number(612) 569-3300 Recreation and Community Center Phone & TDD Number (612)569-3400 •FAX(612)569-3494 An Affirmative Action/Equal Opportunities Employer Jim asoe- HG P Page 1 Memo To: Jim Glasoe From: Sue LaCrosse Subject: Proposal To Change Day of Music&Fireworks Beginning June 24,2000 Date: November 19, 1999 At the November 19 meeting of the Earle Brown Days Board of Directors,the following changes to the Earle Brown Days schedule of events were proposed: 1. Change the arts&crafts fair from a two day.show to a one day show and extend the hours from 9 a.m.to dark. The date would be Saturday,June 24,2000. 2. Add additional activities to Saturday's schedule to enhance the crowds,such as free entertainment,tennis event,softball games,and more. 3. Change the music and fireworks from Sunday evening to Saturday evening. The main reason for the proposed changes is that the committee has struggled to get people into the park during the day on Sunday. They have tried professional wrestling,entertainment,a children's art area,super jump,and Renaissance Festival entertainers. The only thing that really brings people into the park on Sunday is the fireworks. The proposed changes would enable the committee to schedule many activities throughout the day and evening on Saturday in Central Park. It is the committee's belief that even more people would attend the fireworks on Saturday evening because they do not have to go to work the next day. If Americana Fireworks Company is agreeable,Sunday evening could be used as a backup in case of inclement weather. This is a request for the Brooklyn Center City Council to approve changing the music and fireworks from Sunday to Saturday evening. Thank you. Y F 5, .,fir+ ,h _ ., ` q w w �' r ��adi a �' 7 ''xr a A day*r € r st -� y i ti s b f :,� k 4 q^r z 9 y_ ; , I r ?` r *a` x �� �_ � r t u t� ,y-44 ��F i L H r t E >p { fix' `' ` i F 6 S 1 }11 11.. S y .a..i`f a`i.; 'T:6 dh' '. k 11 111 ,, a ` :x f .� c'3. st x: ," ", ~tra rrt � : g a ""f^ .k k t fa -cx � ,- 4 yb _� a 'f' r 1 �7 S g 4 _ 2a €l k m. Y i �. ac'# � x �" s x `f �, a!w'tIT 111/1,I A-W"l',�--"T- i�--�`,� -'11-11-�--, I - � di �:, io �, � ��� "C', � - l- ,% jio�I I , ; �No E�,'* f x �, - s n t Lys, � '��. 11 56 t `�r:?' Y '! s 2 ' �-� £- 'd �„ ) r - m {� t 'i k s.�S'�'y r y -'11 I `� x" "'% ` ?# 1 �11 r { r Y. S 4 1y �. J 2 {. #. KF h t !,3 � t£r d*` -.f 11 k TS �' !A f L` S'r Sv a 3 5,'`� 1" s .i " F c.r '`+�" `�zt i :zwm a is 'd �' - �,�f. 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'` x+�°.:k z: j� € ',2 ,v ,l� _a"t ice" � � � 'k j., vR u,, °.. a .,i�z>r* t.nc s t6s- z ,�.:~ si"� § k4: '` ;� d x �:. 1 �# + .kt�`.. x ?r �t�1-1 y } y t3 ., �. k i ,., U.{ 3 'A`{*>^`"•- '' k PD ✓C { N It, f^.v �'-�. s' s.; ..X11 sf _,w t,r z�+.--;;—.z..a�.a'�w.�.y.` f -.<e ._.....� ,f .., �s...�. -,.11 Member introduced the following resolution and moved its is adoption: RESOLUTION NO. RESOLUTION APPROVING THE CONTRACT FOR LOCAL 49 (PUBLIC WORKS MAINTENANCE) AND THE CITY OF BROOKLYN CENTER FOR THE CALENDAR YEARS 2000 - 2002 WHEREAS, Section 2.07 of the City Charter for the City of Brooklyn Center states that the City Council is to fix the salary or wages of all officers and employees of the City; and WHEREAS, the City has negotiated in good faith with Local 49 (Public Works) for a contract for the years 2000 - 2002 as attached. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Brooklyn Center approves the attached contract with Local 49 (Public Works) for calendar years 2000, 2001 and 2002; and BE IT FURTHER RESOLVED that authorized wage and benefit adjustments not to exceed the maximum contained herein shall become effective according to the schedule of the contract which commences January 1, 2000. • Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. I • Labor Agreement Between the ' City of Brooklyn Center And the International Union of.Operating Engineers (IUOE) Local No. 49 January 1,2000-December 31,2002 • S TABLE OF CONTENTS ARTICLE PAGE 1 Purpose of Agreement 1 2 Recognition 1 3 Definitions 1 4 Savings Clause 2 5 Union Security 2 6 Employer Security 2 7 Employer Authority 3 8 Seniority 3 9 Discipline 3 10 Employee Rights-Grievance Procedure 3 11 Job Posting 6 12 Probationary Periods 6 13 Right of Subcontract 7 14 Safety 7 15 Work Schedules 7 16 Relief and Meal Periods 7 17 Uniforms/Safety/Work Attire 7 18 Overtime Pay 8 19 Call Back 8 20 Standby Pay 8 21 Holiday Leave 9 22 Vacation Leave 9 23 Sick Leave 10 24 Severance Pay 11 25 Insurance 11 26 Seasonal/Temporary Employees 11 27 Part-time Employee Benefits 11 28 Wage Schedule 11 29 Working Out of Classification Pay 12 30 Legal Defense 13 31 Waiver 13 32 Duration 13 ARTICLE 1 -Purpose of Agreement This Agreement is entered into between the City of Brooklyn Center hereinafter called the Employer, and Local No. 49, International Union of Operating Engineers, hereinafter called the Union. 1.1 Purpose a. Establish certain hours, wages and other conditions of employment; b. Establish procedures for the resolution of disputes concerning this Agreement's interpretation and/or application; C. Specify fy th e full and complete understanding of the parties; and d. Place in written form the parties' agreement upon terms and conditions of employment for the duration of this Agreement. The Employer and the Union, through this Agreement, continue their dedication to the highest quality of public service. Both parties recognize this Agreement as a pledge of this dedication. ARTICLE 2-Recognition The Employer recognizes the Union as the exclusive representative for all Employees in the job classifications listed below who are public Employees within the meaning of Minnesota Statute 179A.03, Subdivision 14 excluding supervisory, confidential and all other employees: Mechanic,Maintenance I,Maintenance II,Maintenance III, and Night Service Person. ARTICLE 3 -Definitions 3.1 Union: The International Union of Operating Engineers, Local No. 49 3.2 Employer: The individual municipality designated by this Agreement. 3.3 Union Member: A member of the International Union of Operating Engineers, Local No. 49 3.4 Employee: A member of the exclusively recognized bargaining unit. 3.5 Base Pay Rate: The Employee's hourly pay rate exclusive of longevity or any other special allowance. 3.6 Seniority: Length of continuous service in any of the job classifications covered by Article 2-Recognition. Employees who are promoted from a job classification • covered by this Agreement and return to a job classification covered by this Agreement shall have their seniority calculated on their length of service under this Agreement for 1 purposes of promotion, transfer and lay off and total length of service with the S Employer for other benefits under this Agreement. 3.7 Severance Pay: Payment made to an Employee upon honorable termination of employment. 3.8 Overtime: Work performed at the express authorization of the Employer in excess of either eight (8)hours within a twenty-four(24) hour period(except for shift changes) or more than forty(40)hours within a seven(7) day period. 3.9 Call Back: Return of an Employee to a specified work site to perform assigned duties at the express authorization of the Employer at a time other than an assigned shift. An extension of or early report to an assigned shift is not a call back. ARTICLE 4-Savings Clause This Agreement is subject to the laws of the United States,the State of Minnesota, and the signed municipality. In the event any provision of this Agreement shall be held to be contrary to law by a court of competent jurisdiction from whose final judgment or decree no appeal has been taken within the time provided, such provision shall be voided. All other provisions of this Agreement shall continue in full force and effect. The voided provision may be renegotiated at the request of either party. ARTICLE 5-Union Security In recognition of the Union as the exclusive representative the Employer shall: 5.1 Deduct each payroll period an amount sufficient to provide the payment of dues established by the Union from the wages of all Employees authorizing in writing such deduction, and 5.2 Remit such deduction to the appropriate designated officer of the Union. 5.3 The Union may designate certain Employees from the bargaining unit to act as stewards and shall inform the Employer in writing of such choice. 5.4 The Union agrees to indemnify and hold the Employer harmless against any and all claims, suits, orders, or judgments brought or issued against the City as a result of any action taken or not taken by the City under the provisions of this Article. ARTICLE 6-Employer Security The Union agrees that during the life of this Agreement it will not cause encourage, participate in or support any strike, slow down, other interruption of or interference with the normal ifunctions of the Employer. 2 ARTICLE 7- Employer Authority • 7.1 The Employer retains the full and unrestricted right to operate and manage all workforce, facilities, and equipment; to establish functions and programs;to set and amend budgets;to determine the utilization of technology;to establish and modify the organizational structure;to select, direct and determine the number of personnel;to establish work schedules; and to perform any inherent managerial function not specifically limited by this Agreement. 7.2 Any term and condition of employment not specifically established or modified by this Agreement shall remain solely within the discretion of the Employer to modify, establish, or eliminate. ARTICLE 8- Seniority 8.1 Seniority will be the determining criterion for transfers, promotions and lay offs only when all job-relevant qualification factors are equal. 8.2 Seniority will be the determining criterion for recall when the job-relevant qualification factors are equal. Recall rights under this provision will continue for twenty-four(24) months after lay off. Recalled Employees shall have ten(10)working days after notification of recall by registered mail at the Employee's last known address to report to work or forfeit all recall rights. • ARTICLE 9-Discipline 9.1 The Employer will discipline Employees only for just cause. 9.2 An Employee(s)will not be required to participate in an investigatory interview by the Employer where the information gained from the interview could lead to the discipline of the Employee(s)unless the Employee(s)is given the opportunity to have a Union Representative present at the interview to act as a witness for the Employee(s). ARTICLE 10-Employee Rights-Grievance Procedure 10.1 Definition of a Grievance A grievance is defined as a dispute or disagreement as to the interpretation or application of the specific terms and conditions of this Agreement. 10.2 Union Representatives The Employer will recognize representatives designated by the Union as the grievance representatives of the bargaining unit having the duties and responsibilities established by this Article. The Union shall notify the Employer in writing of the names of such Union representatives and of their successors when so designated. 3 10.3 Processing of a Grievance It is recognized and accepted by the Union and the Employer that the processing of grievances as hereinafter provided is limited by the job duties and responsibilities of the Employees and shall therefore be accomplished during normal working hours only when consistent with such Employee duties and responsibilities. The aggrieved Employee and the Union Representative shall be allowed a reasonable amount of time without loss in pay when a grievance is investigated and presented to the Employer during normal working hours provided the Employee and the Union Representative have notified and received the approval of the designated supervisor who has determined that such absence is reasonable and would not be detrimental to the work programs of the Employer. 10.4 Procedure Grievances, as defined by Section 1.0.1, shall be resolved in conformance with the following procedure: Step 1. An Employee claiming a violation concerning the interpretation or application of this Agreement shall, within twenty-one(21) calendar days after such alleged violation has occurred, present such grievance to the Employee's supervisor as designated by the Employer. The Employer-designated representative will discuss and give an answer to such Step 1 grievance within ten(10) calendar days after receipt. A grievance not resolved in Step 1 and appealed to Step 2 shall be placed in writing setting forth the nature of the grievance, the facts on which it is based, the provision or provisions of the Agreement allegedly violated, and the remedy requested and shall be appealed to Step 2 within ten(10)calendar days after the Employer-designated representative's final answer in Step 1. Any grievance not appealed in writing to Step 2 by the Union within ten(10) calendar days shall be considered waived. Step 2. If appealed, the written grievance shall be presented by the Union and discussed with the Employer-designated Step 2 representative. The Employer-designated representative shall give the Union the Employer's Step 2 answer in writing within ten (10) calendar days after receipt of such Step 2 grievance. A grievance not resolved in Step 2 may be appealed to Step 3 within ten(10) calendar days following the Employer- designated representative's final Step 2 answer. Any grievance not appealed in writing to Step 3 by the Union within ten(10) calendar days shall be considered waived. Step 3. If appealed, the written grievance shall be presented by the Union and discussed with the Employer-designated Step 3 representative. The Employer-designated representative shall give the Union the Employer's answer in writing within ten(10) calendar days after receipt of such Step 3 grievance. A grievance not resolved in Step 3 may be appealed to Step 4 within ten(10) calendar days following the Employer- designated representative's final answer in Step 3. Any grievance not appealed in writing to Step 4 by the Union within ten(10) calendar days shall be considered waived. • 4 • Step 4. A grievance unresolved in Step 3 and appealed in Step 4 shall be submitted to the Minnesota Bureau of Mediation Services. A grievance not resolved in Step 4 may be appealed to Step 5 within ten(10) calendar days following the Employer's final answer in Step 4. Any grievance not appealed in writing to Step 5 by the Union within ten(10) calendar days shall be considered waived. Step 5. A grievance unresolved in Step 4 and appealed in Step 5 shall be submitted to arbitration subject to the provisions of the Public Employment Labor Relations Act of 1971, as amended. If the parties cannot agree upon an arbitrator, the selection of an arbitrator shall be made in accordance with the "Rules Governing the Arbitration of Grievances" as established by the Public Employment Relations Board. If the parties cannot agree upon an Arbitrator,then the parties may request a list of Arbitrators from the Bureau of Mediation Services. 10.5 Arbitrator's Authority A The arbitrator shall have no right to amend, modify, nullify, ignore, add to, or subtract from the terms and conditions of this Agreement. The arbitrator shall consider and decide only the specific issue(s) submitted in writing by the Employer and the Union, and shall have no authority to make a decision on any other issue not so submitted. B. The arbitrator shall be without power to make decisions contrary to, or inconsistent with, or modifying or varying in any way the application of laws, rules, or regulations having the force and effect of law. The arbitrator's decision shall be submitted in writing within thirty(30)days following the close of the hearing or the submission of briefs by the parties, whichever be later,unless the parties agree to an extension. The decision shall be binding on both the Employer and the Union and shall be based solely on the arbitrator's interpretation or application of the express terms of this Agreement and to the facts of the grievance presented. C. The fees and expenses for the arbitrator's services and proceedings shall be borne equally by the Employer and the Union provided that each party shall be responsible for compensating'its own representatives and witnesses. If either party desires a verbatim record of the proceedings, it may cause such a record to be made, providing it pays for the record. If both parties desire a verbatim record of the proceedings the cost shall be shared equally. 10.6 Waiver If a grievance is not presented within the time limits set forth above, it shall be considered "waived." If a grievance is not appealed to the next step within the specified time limit or any agreed extension thereof, it shall be considered settled on the basis of the Employer's last answer. If the Employer does not answer a grievance or an appeal thereof within the specified time limits, the Union may elect to treat the grievance as • denied at that step and immediately appeal the grievance to the next step. The time limit in each step may be extended by mutual Agreement of the Employer and the Union. 5 • 10.7 Choice of Remedy If, as a result of the Employer response in Step 4, the grievance remains unresolved, and if the grievance involves the suspension, demotion, or discharge of an Employee who has completed the required probationary period, the grievance may be appealed either to Step 5 of Section 10.4 or a procedure such as: Civil Service, Veteran's Preference, or Fair Employment. If appealed to any procedure other than Step 5 of Section 10.4 the grievance is not subject to the arbitration procedure as provided in Step 5 of Section 10.4. The aggrieved Employee shall indicate in writing which procedure is to be utilized--Step 5 of Section 10.4 or another appeal procedure--and shall sign a statement to the effect that the choice of any other hearing precludes the aggrieved Employee from making a subsequent appeal through Step 5 of Section 10.4. I ARTICLE 11 -Job Posting 11.1 The Employer and the Union agree that permanent job vacancies within the designated bargaining unit shall be filled based on the concept of promotion or transfers from within provided that applicants have the necessary qualifications to meet the standards of the job vacancy, have the ability to perform the duties and responsibilities of the job vacancy. 11.2 Employees filling a higher job class based on the provisions of this Article shall be subject to the conditions of Article 12-Probationary Periods. • 11.3 The Employer has the right of final decision in the selection of Employees to fill posted jobs based on qualifications, abilities and experience. 11.4 Job vacancies within the designated bargaining unit will be posted for five(5)working days so that members of the bargaining unit can be considered for such vacancies. ARTICLE 12-Probationary Periods 12.1 All newly hired or rehired Employees will serve a twelve(12)months'probationary period. 12.2 All Employees will serve a twelve(12)months'probationary period in any job classification in which the Employee has not served a probationary period. 12.3 At any time during the probationary period a newly hired or rehired Employee may be terminated at the sole discretion of the Employer. 12.4 At any time during the probationary period a promoted or reassigned Employee may be demoted or reassigned to the Employee's previous position at the sole discretion of the Employer. - • 6 • ARTICLE 13-Right of Subcontract Nothing in this Agreement shall prohibit or restrict the right of the Employer from subcontracting work performed by Employees covered by this Agreement. ARTICLE 14- Safety The Employer and the Union agree to jointly P romote safe and healthful workin g conditions to safety cooperate in p y matter sand to encourage Employees to work in a safe manner. ARTICLE C E 15-Work Schedules 15.1 The sole authority of work schedules is the Employer. The normal work day for an Employee shall be eight(8)hours. The normal work week shall be forty(40) hours Monday through Friday. 15.2 Service to the public may require the establishment of regular shifts for some Employees on a daily,weekly, seasonal, or annual basis other than the normal 7:00 - 3:30 day. The Employer will give seven(7) days advance notice to the Employees affected by the establishment of work days different from the Employee's normal eight(8)hour work day. 15.3 In the event that work is required because of unusual circumstances such as (but not ® limited to)fire, flood, snow, sleet, or breakdown of municipal equipment or facilities, no advance notice need be given. It is not required that an Employee working other than the normal work day be scheduled to work more than eight (8)hours;however, each Employee has an obligation to work overtime or call backs if requested unless unusual circumstances prevent the Employee from so working. 15.4 Service to the public may require the establishment of regular work weeks that schedule work on Saturdays and/or Sundays. ARTICLE 16- Relief And Meal Periods 16.1 Two relief periods not to exceed fifteen(15)minutes are authorized at a practicable time within each Employee's shift. One relief period may be taken during the first half of the shift and the second relief period may be taken during the second half of the shift. 16.2 Each Employee shall be authorized one unpaid thirty(30)minutes meal period per shift. ARTICLE 17-Uniforms/Safety/Work Attire The Employer will reimburse employees an allowance of$100 per calendar year for purchase of work clothing, protective clothing, safety jackets or vests, steel toed boots/shoes;uniform or rental of such work clothes for use on the job for Brooklyn Center. The City reserves its right to ensure allowance is used for appropriate work attire. Receipts and description of purchase/rental required prior to reimbursement. 7 The Employer will purchase and maintain sufficient sets of work coveralls to be available and specifically assigned for wear by Employees, other than mechanics, when engaged in unusually dirty tasks for the respective job classification. A determination of coverall assignments shall rest exclusively with the Employer. Mechanics shall be provided with uniforms by the Employer er up to five(5)pants and five(5) shirts per week.. ARTICLE 18- Overtime Pay 18.1 Hours worked in excess of eight(8)hours within a twenty-four(24)hour period (except for shift changes) or more than fo rt y(40 hours within a seven 7 ) day period will be compensated for at one and one-half(1-1/2)times the Employee's regular base pay rate. 18.2 Overtime will be distributed as equally as practicable. 18.3 Overtime refused by Employees will for record purposes under Article 18.2 be - considered as unpaid overtime worked. 18.4 For the purpose of computing overtime compensation, overtime hours worked shall not be pyramided, compounded, or paid twice for the same hours worked. 18.5 Employees will be paid in accord with Article 21 for work on holidays. i ARTICLE 19-Call Back An Employee called in for work at a time other than the Employee's normal scheduled shift will be compensated for a minimum of two (2) hours'pay at one and one-half(1-1/2)times the Employee's base pay rate. ARTICLE 20- Standby Pay Public Utility Employees who are designated by their supervisor to serve in a`standby" status on behalf of the City on a weekend will receive as compensation for such service five(5) hours of overtime pay for the period beginning the end of the work day on Friday and ending the start of the work day on Monday when serving in such status. Public Utility Employees who are designated by their supervisors to serve in a "standby" status on behalf of the City on a week night(Monday, Tuesday, Wednesday, or Thursday)that is not a holiday will receive as compensation for such service one(1) hour of overtime pay for each week night served in such status. Public Utility Employees who are designated by their supervisors to serve in a "standby" status on behalf of the City on a holiday will receive as compensation for such service two (2) hours of overtime pay for each holiday served in such status. Such standby pay shall be in addition to other compensation which the Employee is entitled to under this Agreement. • 8 II ARTICLE 21- Holiday Leave Holidays Defined. Holiday leave shall be granted for the following holidays: New Year's Day, January 1; Martin Luther King, Jr. Day, third Monday in January;Washington's and Lincoln's Birthdays, third Monday in February;Memorial Day, last Monday in May; Independence Day, July 4;Labor Day, first Monday in September; Christopher Columbus Day, second Monday in October, Veteran's Day,November 11; Thanksgiving Day,fourth Thursday in November;Post- Thanksgiving Day,Friday after fourth Thursday in November, Christmas Day, December 25; and one floating holiday annually to be scheduled with permission of the Employee's supervisor. When New Year's Day, Independence Day, Veteran's Day, or Christmas Day fall on Sunday,the following day shall be observed as a holiday. When they fall on Saturday, the preceding day shall be observed as a holiday. Employees' absence from work on the day following or the day preceding such a three-day holiday weekend without the express authorization of the Employer shall forfeit rights to holiday pay for that holiday. Employees working a normal Monday through Friday workweek, who are required to be on duty on any holiday, shall be paid time and one-half for the hours worked in addition to the base pay rate, except that such employees who are required to be on duty on New Year's Day, Thanksgiving Day, or Christmas Day, shall be paid twice the employee's regular pay for the hours worked in addition to the base pay rate. ARTICLE 22- Vacation Leave 22.1 Amount. Permanent Employees shall earn vacation leave at a rate of 6.67 hours for each calendar month of full-time service or major fraction thereof. Permanent Employees with five consecutive years of service through ten consecutive years of service shall earn vacation at the rate of 120 hours per year. Permanent Employees with more than ten consecutive years of service shall earn vacation leave according to the following schedule: During 11th year of service 128 hours per year. During 12th year of service 136 hours per year. During 13th year of service 144 hours per year. During 14th year of service 152 hours per year. During 15th year of service 160 hours per year. Employees using earned vacation leave or sick leave shall be considered to be working for purposes of accumulating additional vacation leave. 22.2 Usage. Vacation leave may be used as earned, except that the Employer shall approve the time at which the vacation leave may be taken. Employees shall not be permitted to waive vacation leave and receive double pay. 22.3 Accrual. An Employee may accumulate no more than a maximum of 230 hours of vacation leave that can be carried over from year to year. 9 22.4 Termination Provisions. Employees leaving the service of the Employer in good standing, after having given the Employer proper notice of termination of employment, shall be compensated for vacation leave accrued and unpaid, computed to the date of separation. ARTICLE 23- Sick Leave 23.1 Eligibility. Sick leave with pay shall be granted to probationary and permanent Employees at the rate of eight hours for each calendar month of full-time service or major fraction thereof. 23.2 Usage. Sick leave may be used normally for absence from duty because of personal illness, injury, or legal quarantine of the Employee, or because of serious illness in the immediate family. Immediate family shall mean brother, sister, parents, parents-in-law, spouse, or children of the Employee. Sick leave may be used for the purpose of attending the funeral of immediate family members plus brothers-in-law, sisters-in-law, grandparents, grandparents-in-law, and grandchildren of the Employee. In addition to the preceding conditions, supervisors may approve the use of sick leave, up to a maximum of four(4) days (32 hours)per calendar year, for the care of the Employee's spouse when the Employee's supervisor determines that the situation requires the Employee's presence. The four(4) special use days (32 hours) cannot be accumulated from one year to the next, and if they are not used,they are included in the Employee's normal sick leave Saccumulation. Supervisors may approve the use of sick leave for the care of the Employee's children pursuant to Minnesota State Statute. 23.3 Accrual. Sick leave shall accrue at the rate of eight hours per month until 960 hours have been accumulated. After 960 hours have been accumulated, sick leave shall accrue at the rate of four(4)hours per month, and simultaneously vacation leave, in addition to regular vacation leave accrual, shall accrue at the rate of two (2)hours per month. Employees using earned vacation leave or sick leave shall be considered to be working for the purposes of accumulating additional sick leave. Workers' Compensation benefits shall be credited against the compensation due Employees during sick leave. 23.4 Procedure. In order to be eligible for sick leave with pay,Employees must: 1. Notify their superior prior to the time set for the beginning of their normal work day. 2. Keep their superior informed of their condition. 3. Furnish a statement from a medical practitioner upon the request of the Employer where the Employer has reason to believe that an Employee has abused or is abusing sick leave. 23.5 Misuse Prohibited. Employees claiming sick leave when physically fit, except as otherwise specifically authorized in 23.2 shall be subject to disciplinary action up to and including discharge. 10 ARTICLE 24- Severance Pay Severance pay in the amount of one-third the accumulated sick leave Employees have to their credit at the time of resignation shall be paid to Employees who have been employed for at least five consecutive years. If discharged for cause, severance pay shall not be allowed. ARTICLE 25-Insurance 25.1 2000 Full-time employees Effective 1/1/00, the City will contribute payment of three hundred and ninety-five dollars 395 ' $ per month per employee ee for use in the Employer's er ( )p p p y p y s Cafeteria Benefit Plan. 25.2 2001 Full-time employees Effective 1/1/01, the City will contribute payment of four hundred and fifteen dollars ($415)per month per employee for use in the Employer's Cafeteria Benefit Plan. 25.3 2002 Full-time employees Effective 1/1/02,the City will contribute payment of four hundred and thirty-five dollars ($435)per month per employee for use in the Employer's Cafeteria Benefit Plan. 25.4 Life Insurance and Balance of Cafeteria Funds: The City of Brooklyn Center will provide payment for premium of basic life insurance in the amount of$10,000. The employee may use the remainder of the contribution(limits as stated above)for use as provided in the Employer's Cafeteria Benefit Plan. • ARTICLE 26- Seas onal/Temporary Employees Employees employed by the Employer on a seasonal/temporary basis for no more than 180 calendar days per calendar year either in a full-time or part-time capacity(more than 14 hours P er week)will be compensated ensated as determined by the Employer for the term of this employment. Such Employees will not be eligible for any benefits under this Agreement except those which may be required by law or those which are specifically outlined below. ARTICLE 27-Part-Time Employee Benefits Part-time Employees shall not be eligible to receive fringe benefits under this Agreement. ARTICLE 28-Wage Schedule-Effective January 1 of each year 2000 2001 2002 Maintenance III $18.22 $18.77 $19.33 Maintenance 11 $17.52 $18.05 $18.59 Step 3 $16.29 $16.78 $17.29 Step 2 $15.09 $15.54 $16.01 Step 1 $13.87 $14.29 $14.72 Start $12.66 $13.04 $13.43 Mechanic $18.26 $18.81 $19.37 Night Service Person $17.23 $17.75 $18.28 • Hourly Differentials: Welding $17.90 $18.44 $18.99 11 ® Crew Leader: An Employee assigned in writing by the Department Head or Public Works Superintendent to assist a supervisor as crew leader will be paid $1.50 per hour over their base wage of their regular position while performing such duties. Night Service Person: A night service person who is assigned in writing by the supervisor to do mechanics work will receive mechanics hourly rate of pay for time working such assignment. CDL Availability Pay: In recognition of the requirements to maintain a CDL license and the required availability to be subject to recall, employees shall receive CDL availability pay as follows: Employees holding a valid Class A CDL license shall be paid $35 per month for each complete month of employment during which such Class A CDL license shall be valid. Employees holding a valid Class B CDL license shall be paid $30 per month for each complete month of employment during which such Class B CDL license shall be valid. ARTICLE 29 - Working Out of Classification Pay Employees required by the Employer and who are adjudged by the Employer to be qualified to operate the following items of equipment will be paid the Maintenance III rate of pay for those hours assigned to the unit: Equipment Requiring Class "A" CDL Caterpillar 12F Grader-Unit#12 Aerial Bucket-Unit#19 GMC Elgin Sweeper-Unit#43 Truck-Mounted Vactor Caterpillar#950B Front-End Loader-Unit#15 Backhoes Caterpillar Front-End Loader Model 930 -Unit 913 John Deere Crawler Dozer-Unit#55 Elgin Pelican Series P -Unit#24 Oil Distributor-Unit#35 Sewer Jet Employees required by the Employer and who are adjudged by the Employer to be qualified to operate the following items of equipment will be paid the Maintenance II rate of pay for those hours assigned to the unit: Blacktop Paver Bombardier or MT Trackless or similar Boom type Truck(20'reach and over) units) Brush Chipper Sewer Cleaner,Hydraulic and vacuum Mower over 10' Tandems Paint Striper-Truck Mounted Tree Spade Trucks- Single-Axle Over 24,000 GVW Farm Type Tractors Skid Steer Employees assigned by the Employer to Utility Operator will be paid the wage rate of the job • classification to which the Employee is assigned. 12 ARTICLE 30-Legal Defense 30.1 Employees involved in litigation because of negligence, ignorance of laws, non- observance of laws, or as a result of Employee judgmental decision may not receive legal defense by the municipality. 30.2 Any Employee who is charged with a traffic violation, ordinance violation or criminal offense arising from acts performed within the scope of the Employee's employment, when such act is performed in good faith and under direct order of the Employee's supervisor, shall be reimbursed for reasonable attorney's fees and court costs actually incurred by such Employee in defending against such charge. ARTICLE 31 -Waiver 31.1 Any and all prior Agreements, resolutions, practices, policies, rules and regulations regarding terms and conditions of employment, to the extent inconsistent with the provisions of this Agreement, are hereby superseded. 31.2 The parties mutually acknowledge that during the negotiations which resulted in this Agreement, each had the unlimited right and opportunity to make demands and proposals with respect to any terms or condition of employment not removed by law from bargaining. All Agreements and understandings arrived at by the parties are set forth in writing in this Agreement for the stipulated duration of this Agreement. The Employer and the Union each voluntarily and unqualifiedly waives the right to meet and negotiate regarding any and all terms and conditions of employment referred to or covered in this Agreement or with respect to any term or condition of employment not specifically referred to or covered by this Agreement, even though such terms or conditions may not have been within the knowledge or contemplation of either or both parties at the time this contract was negotiated or executed. ARTICLE 32-Duration This Agreement shall be effective as of January 1, 2000, and shall remain in full force and effect until the 31 st day of December 2002. In the event the total premium for dependent health care coverage shall increase by more than $40 in 2001 over the 2000 premium for such coverage or$80 in 2002 over the 2000 premium for such coverage, the wage and insurance provisions of this contract shall be re-opened for negotiation. 13 IN WITNESS WBEREOF the parties hereto have.executed this Agreement on this P �' _day of 511999. FOR TBE INTERNATIONAL UNION OF OPERATING ENGINEERS,INE RS LOCAL N0. 49 usmess Manager President ecording Secretary Business Representative Union Steward FOR THE CITY OF BROOKLYN CENTER Mayor City Manager 14 r " s �ivv t .w � E � WWI !Ron, 00 b�"� ii a - a " To m& `x;� a� ksk h z zs z Y A'm t` R Elf"*r f itd .a + s -0-01 on �,43uyqy a s k a d WHO a TMZ UWAY'S 5, sm-pQrSwAl glow-#— 4r HAVARA Alto. � �,�n r<s'x�`�� a F 3 �'� syd ;r F' � :�, a <Y �,�;z � .�z�*sra.'�k,✓���4'S �n;�.�r"" 2+r1�� ""y�r�r 3# �Fsr;S+k#, .`� . ��s a r�#M 6� �`,. �� x � .� �y`" ..J� } �, , i ry 'art ."�h"i�'•C` fa• .E� yAxN"��d�� '�- 7 s� ' �.f•�. S�aS: 'Y'�°h r MEOW Spa rn = r rr }xtfs a s' a>a t "Moo, < rr &ON $ xci„sr`'— ,^ &, COW '+G ,:.e um. � , r:.£ 'it , ^ 4.Qq SWO i ` kz ti E 'r r z ' °�,` s, x ,r y-° •'' q. 4 a " ' '# zr., #� r ;xt' s � k q i*t 4 a a 5 now" "His wt R9 1 14y, -A OA44W a a s 4� �a .r.; .:y,3 � v � TM,L�{ � r^ tt » �`� �b .�+3•�r* - rs"r�F' # '�' sp., y -yts qt 'Hz � "� r y ry m t AWx r "�'� ' .y. :r ,s ' F ''+ .rs t` v b'Y, --mm . �`a ,�6ra..a• fi ,:°,,.� M` � ✓`�: S x`+ :� s rY '� s< r t .a 'xa`E: c#. i i'.�. a. %rC '+r'�§. � ��a ,: WON-" U , oil E#NOV i £.. � §� �,,..,1 M5.. � ro k' x �.rfi� s r � }y,..�,}, r C '� - s 1 s i xf- m ME '' WM d kr5 ;ta qYr so- �eJ 4s'P:,E .M #. t iv qQ nw � f fie ; a -;fo� lot A Tf G 1'i l g4SL `«` ryd F 01 +# _ a ,�p k•x` P "f } x r + $ ° ' �Ap z 4 r p"' ,,'' ~x'''z� ,'�u'�s'�'`'" '' '. ��. ,#. Y o-k v � a r��+-r, � r ,��x er b Y �j�&'��?��� _ �' �=•:�r� �. §: 0. :i C �• '` t / t * e' .*i^ v n C `` $' ° a 'z h r ,r.o� w d'� w�''�"ys x & a -txw'�'f Fa:• Ells.. f z r "?. s d'r; _ 'i v ,��' , x � xh?'. $ " ����� MEOW+ ' 1 d } rY s € m is ! r#.* ava, r y. c x a + r +,r"` 'k y, -."'"3 y' t- Kr `�S §;a3' '' °r?x �.•.. ,t JAW. ' =a�a �C, o p d 5 a' V t _ t i I* ' � '. ", NM { 3,ra 9gu ,,,:. �, ,r sr7#, s # .z`. . y v $ ,Yl AP GAHSON, GLELLAND Sc SCHREDER ATTORNEYS AT LAW PROFESSIONAL LIMITED LIABILITY PARTNERSHIP JEFFREY A. CARSON 6300 SHINGLE CREEK PARKWAY, SUITE 305 TELEPHONE WILLIAM G. CLELLAND (612)561-2800 ELLEN M. SCHREDER MINNEAPOLIS, MINNESOTA 55430-2190 FAX ANN L. HARBINSON (612)S61-1943 DAVID K. ROSS 1 December 1999 Mr. Michael J. McCauley City Manager City of Brooklyn Center 6301 Shingle Creek Parkway Brooklyn Center, MN 55430-2199 Re: State of Minnesota, City of Brooklyn Center, vs. Cynthia Louise Hartfiel Dear Mike: Enclosed please find a proposed Resolution and Order in the above-referenced matter for consideration at the next City Council meeting,along with a copy of City Inspector's reports.Upon passage of the Resolution,please provide me with a signed Order so that I can arrange for service of the Order upon the owners of record and filing of the Order with the • Court. If you have any questions, please feel free to give me a call. Sincerely, CARSON, CLELLAND & SCHREDER William . Clelland Brooklyn Center Prosecutor WGC/jlr Enclosure 1 MEMORANDUM TO: Brad Hoffman, Director of Community Development FROM: David Fisher, Building Official DATE: November 2, 1999 RE: Formal complaint On August 23, 1998 and January 26, 1999 a citation was issued to Cynthia Louise Hartfiel for failure to remove accumulation of debris and improper storage of garbage. On January 25, 1999, a letter was sent to Richard & Cynthia Hartfiel at 6442 Colfax Avenue North expiring their building permit and putting them on notice chapter 12-702 requirements to' make "The foundation, exterior walls and exterior roof shall be substantially water tight and protected against vermin and rodents and shall be kept in sound condition and repair." - On October 18, 1999, a notice was sent and posted to 6442 Colfax Avenue North with a compliance date of October 28, 1999, with the correction to: 1. Remove unlicensed vehicle premises. (BBA 772) Sec. (19-103) 2. Remove auto parts,tires, metal lath, doors, plywood, carpet, dog house,wood and all misc. • debris from backyard and around the dwelling and garage. ( 19-103) 3. Remove all hazardous wiring on exterior of house and garage.(12-504) 4. Mow lawn and keep yard maintained to a community standard.(12-317) 5. Side house and garage to make it weather tight. (12-702) Building permit is required. 6. Obtain building permit to finish construction.of garage. (3-102)(3-103) On October 29, 1999, a follow-up inspection was conducted with no response from Richard & Cynthia Hartfiel at 6442 Colfax Avenue North. With the history of this household not responding to any of the corrections sent in the past, I am requesting a formal complaint issued for the following: 1. Failure to remove unlicensed vehicle premises. (BBA 772) Sec. (19-103) 2. Failure to remove auto parts,tires, metal lath, doors, plywood, carpet, dog house,wood and all misc. debris from backyard and around the dwelling and garage. ( 19-103) 3. Failure to remove all hazardous wiring on exterior of house and garage.(12-504) 4. Failure to mow lawn and keep yard maintained to a community standard.(12-317) 5. Failure to side house and garage to make it weather tight. (12-702) Building permit is required. Please have formal complaint issued to: Cynthia Louise Hartfiel, DOB- (4-7-59) 6442 Colfax Avenue North. Brooklyn Center, MN 55430 • cc: Heather Ruzick, Neighborhood Liaison City of Brooklyn Center f` A great place to start. A great place to stay. j Correction Notice October 18, 1999 Richard & Cynthia Hartfiel 6442 Colfax Ave N Brooklyn Center, MN 55430 Re: 6442 Colfax Ave N Dear Mr. and Mrs. Hartfiel; The following violations of the Nuisance Ordinance were cited during a recent inspection of the above premises. You are hereby informed that these violations must be corrected on or before October 28, 1999. Failure to correct the violations will result in the issuance of formal complaint charges in Hennepin County District Court. Section 12-1202 of the Ordinance provides for Right of Appeal, when it is alleged that a Compliance Order is based upon erroneous interpretation of the Ordinance. The Appeal must be submitted to the Inspection Department, in writing, specifying the grounds for Appeal, within five (5) business days after service of the order, and must be accompanied . by a filing fee set by council resolution, in cash or cashier's check. ���" � ���DESCRIPTION OF VIOLATION AND ORDINANCE SECTION a% j4 1. Remove unlicensed vehicle premises. (BBA 772) Sec. (19-103) 2. Remove auto parts, tires, metal lath, doors, plywood, carpet, dog house, wood and all misc. debris from backyard and around the dwelling and garage. ( 19-103) 3. Remove all hazardous wiring on exterior of house and garage.(12-504) 4 Mow lawn and keep yard maintained to a community standard.(12-317) 5. Side house and garage to make it weather tight. (12-702) Building permit is required. G) Obtain building permit to finish construction of garage. (3-102)(3-103) If you have any questions or comments, please contact me at 569-3344, Monday through Friday, between 8:00 a.m. and 4:30 p.m. David Fisher Building Official cc: Provident Mortgage, 1 East 4th Street, ML 1980, Cincinnati, Ohio 45202 DATE POSTED ON DWELLING ORS NE_ D FOR BY OWNER 10/18/99 Po5f,fx JO-)N- 92 • 6301 Shingle Creek Pkwy, Brooklyn Center, MN 55430-2199 • City Hall & TDD Number(612) 569-3300 Recreation and Community Center Phone & TDD Number (612)569-3400 •FAX(612) 569-3494 An Affirmative Action/Equal Opportunities Employer • Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION ORDERING THE CORRECTION OF HAZARDOUS CONDITIONS AND FURTHER FOR THE ABATEMENT OF PUBLIC NUISANCES, SAFETY AND HEALTH HAZARDS AND OTHER ORDINANCE AND STATUTORY VIOLATIONS WITH RESPECT TO THAT REAL ESTATE LOCATED AT 6442 COLFAX AVENUE NORTH, BROOKLYN CENTER, MINNESOTA 55430, LEGALLY DESCRIBED AS LOT 1, HOHENSTEIN'S SECOND ADDITION, ACCORDING TO THE RECORDED PLAT THEREOF, HENNEPIN COUNTY, MINNESOTA. WHEREAS, Minnesota Statutes §463.15 et seq defines a hazardous building or hazardous property as any building or property which because of inadequate maintenance, dilapidation,physical damage, unsanitary condition or abandonment constitutes a fire hazard or hazard to the public safety or health; and . WHEREAS, Brooklyn Center City Ordinances Chapter 19-103 specifically defines as nuisances and prohibits the same, the presence on any real property of any accumulation of rubbish,garbage,junk,disused furniture,appliances,equipment,junk motor vehicles,building materials, scrap lumber and construction debris, and the like; and WHEREAS,Brooklyn Center City Ordinances Chapter 12-504 requires the owner of any premises to maintain electric outlets and electric fixtures in good and safe working condition; and WHEREAS,Brooklyn Center City Ordinances Chapter 12-702 requires the owner of any premises to maintain exterior walls, substantially water tight and protected against vermin and rodents and in sound condition and repair; and WHEREAS,Brooklyn Center City Ordinances Chapter 12-711 requires the owner of any premises to maintain the owner's yard, consistent with prevailing community standards; and WHEREAS, the correction of hazardous conditions and the abatement of public nuisances is necessary to protect the health, safety and welfare of the public by elimination of dangerous conditions,attractive nuisances and for the elimination of harborage for vermin,rats and other animals who may pose a danger to the public safety and health and to provide for the 41 proper storage of refuse and garbage, debris and junk thereby providing for more sanitary and r RESOLUTION NO. rsafe conditions and to further protect the integrity and desirability of neighborhoods by prohibiting the storage of junk and other refuse in residential areas; and WHEREAS, City Inspectors have inspected the above-described premises in October 18 and 29, 1999,and found that the single-family home thereon is in poor condition,that siding is missing from the single family dwelling and garage,such that neither is water tight,that City Officials observed hazardous wiring located on the exterior of the single family dwelling and garage which was not in good and safe working condition, and that the inspection by City Officials has further found numerous Statutory and Ordinance violations on said property, including the storage of great quantities of auto parts,tires,a metal lath,doors,plywood,carpet, a d o house wood and other miscellaneous debris, ta_l grass, and the remis e s o f a v ehic le license number BBA-772, without current registration, all of which are in violation of City Ordinances; and WHEREAS, the City Council adopts the findings of the Housing Inspectors as to the hazardous conditions on said property and the dilapidation to the single family home thereon; and WHEREAS, the owners of record of said real property are Richard A. Hartfiel and Cynthia Louise Hartfiel, husband and wife as joint tenants; and WHEREAS, said property is encumbered by a mortgage dated 26 January 1998 in favor of Provident Consumer Financial Services, Inc., which was assigned on 15 April 1999 to Bankers Trust Company and a Sheriff's foreclosure sale was held on 6 August 1999; and WHEREAS, said property is encumbered by a mortgage dated 12 June 1998 in favor of Provident Consumer Financial Services, Inc., which was assigned on 9 February 1999 to Bankers Trust Company and a Sheriff's sale was held on 30 July 1999; and WHEREAS, Richard and Cynthia Hartfiel were previously served with Compliance Orders from the City of Brooklyn Center requiring abatement of all of the nuisances and hazardous conditions recited herein; and WHEREAS, Richard and Cynthia Hartfiel have failed and refused to comply with said Compliance Orders. NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BROOKLYN CENTER THAT: • 2 RESOLUTION NO. 1. The City Council finds that the single-family dwelling at 6442 Colfax Avenue North,Brooklyn Center,Minnesota 55430,is a hazardous building because of inadequate maintenance, dilapidation, physical damage, and the like. 2. The City Council finds that the condition of the premises at 6442 Colfax Avenue North,Brooklyn Center,Minnesota 55430,constitutes a hazardous property and a public nuisance within the meaning of Minnesota Statutes §463 and Brooklyn Center Ordinances Chapters 19 and 12 due to missing siding on the single family dwelling and garage, such that neither is water tight, hazardous wiring on the exterior of the single family dwelling and garage, which is not in good and safe working condition, and the presence of the storage of great quantities of auto parts, tires, a metal lath, doors, plywood, carpet, a dog house,wood, and other miscellaneous debris,tall grass, and the premises of a vehicle, license number BBA-772, without current registration, all of which are in violation of City Ordinances; and 3. The repair to the exterior of the single family dwelling and garage and the abatement of nuisances thereon by removal of all of the debris,junk, motor vehicles, construction equipment and the like, recited herein, is hereby ordered by the City Council of the City of Brooklyn Center as follows: a. Repair and/or of the missing siding on the single family dwelling and garage in a good and workmanlike manner such that the exterior of the home and garage shall be watertight, in sound condition and afford protection against the intrusion of water and dampness as required by Chapter 12 of the City Ordinances. b. The removal of all junk motor vehicles, scrap lumber, auto parts, tires, tall grass, refuse, debris and the like The City Manager is hereby authorized to cause and carry out the abatement described herein and to perform all other tasks and functions reasonably incident thereto and to keep an accurate record of the cost of all actions and proceedings herein,including administrative time, attorney's fees, costs and disbursements, and all other costs of the enforcement of this Order, and to send a statement of such costs to the landowners and occupants who are directed herewith to pay the same. Date Mayor ATTEST: City Clerk 3 RESOLUTION NO. • The motion for the adoption of the foregoing resolution was duly seconded by member , and upon vote being taken thereon, the following voted in favor thereof: ; and the following voted against the same: whereupon said resolution was duly passed and adopted. 4 ORDER FOR THE CORRECTION OF HAZARDOUS CONDITIONS AND THE ABATEMENT OF PUBLIC NUISANCES EXISTING AT 6442 COLFAX AVENUE NORTH BROOKLYN CENTER, MINNESOTA 55430 The City Council of the City of Brooklyn Center,Minnesota,pursuant to Resolution No. herewith orders Cynthia Louise Hartfiel,Richard A.Hartfiel and Bankers Trust Company of California,N.A.,to correct those hazardous conditions and to abate those public nuisances existing at 6442 Colfax Avenue North, Brooklyn Center, Minnesota 55430, which has been declared to be a hazardous property and a public nuisance within the meaning of Minn. Stat. Chapter 463.15 et seq and constituting public nuisances and other violations under Chapters 12 and 19 of the Ordinances of the City of Brooklyn Center, and to correct and resolve said hazardous • conditions and to abate all public nuisances and to correct and resolve all Ordinance violations within twenty(20) days from the date of service of this Order and Resolution upon you. If there is no compliance with this Order, a Motion for summary enforcement of this Order shall be made to the Hennepin County District Court unless an Answer is filed herein within twenty(20)days of the date of service of this Order upon said parties pursuant to Minnesota Statute §463.18. If no compliance with this Order shall have taken place or no Answer contesting this action filed herein or if such Answer is filed and the Court orders the enforcement of this Order then the City of Brooklyn Center shall cause the hazardous conditions to be corrected and all public nuisances abated and all Ordinance violations corrected and all costs of the correction of hazardous conditions, the abatement ofnuisances and other actions required by this Order,including filing fees,publication fees, attorney's fees,witnesses fees, administrative time and the like shall be a lien against the real property on which said conditions and violations were located, said lien to be levied and collected only as a special assessment in the manner provided by Minnesota Statutes Chapter 429 and the provision of Minnesota Statute §463.161. CITY OF BROOKLYN CENTER Dated: Michael McCauley, City Manager • • 2 of* F Mfg t w# 4 i.Y ft I r , � Y`." # » P3. � '^2 L` 9§ "t - F 4. * a I s- a Y .ate ,„z r � '� r, it'`"it x4 4 'r ¢ r, `s A' a zo ',,` }rte�`�"y�,�" r^ y.. '''^I IN ,, ,"-,"` "` `' '` 3 + yb -mss,g ta '"e'. [ sz. �` ' :II W ° t��3 3 s t ^. - a <o- _ a at z a .. 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Y ^+ a r * £5 �•_: ,t P',f .J„ "Y a h Sk w,. ko- .,. ;:.y YV ,, s. t n z'x 4' 2 ,'a g�'.` N' t ,.; ,, 1yI Sn, s..� .i "fix°�'.,� .'". dq+,rr-,. :r,��r �...,± ,c`,_.> .i',,,f y < ' +. a {{� sE". 3'z . , A 'a, 1� »" 2' `r :r i 3 'u ;x ...M :, ;;, ` 4fi' I X0 ..,3;# £ x, & 7I,Wj., "�,P- 't �.4+ ry+: "3 e x e' �,� sus §� s.,f"",ts 3' 'b'r*-' ix 'z*, ,:d. t�,W � r 111­1 6` - ` .�S.eii 'a ,i.? 3 ,. �.i.;t ,., a sus z� ,`�, ='a 1,I °,�,`•� v M s" '� ":a .t..a's,.. 'r-€-3i,c.'$ zro-d "' ti,"•-It 1,. ✓:"..vI Ifs .,,�..„�aRWIi � .,_,, � ,.. ..>ralI_"� ,W; .� wa i .� w. Member introduced the following resolution and moved its 40 adoption: RESOLUTION NO. RESOLUTION SETTING SALARIES AND BENEFITS FOR THE CALENDAR YEAR 2000 WHEREAS, Section 2.07 of the City Charter for the City of Brooklyn Center states that the City Council is to fix the salary and benefits of all officers and employees of the City; and WHEREAS,the 1984 Minnesota Pay Equity Act requires every political subdivision to establish "equitable compensation relationships" between its employees; and WHEREAS, the City Council has reviewed the 2000 Full-time Employee Pay Plan; and WHEREAS, an individual employee's movement through their respective pay schedule reflects a progression in corresponding levels or improved job performance. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Brooklyn Center hereby sets wages, salaries and benefits for the calendar year 2000 by adoption of the attached Plan and also allows the City Manager to set appropriate increases to the part-time schedule to be consistent with other employee groups, which the City Manager shall be authorized to pay. BE IT FURTHER RESOLVED that the City Manager may reclassify, adjust, add and/or delete position(s)to pay grades in the Plans but is limited to authorizing increases due to Pay Equity Act compliance and by the Annual Budget constraints adopted by the City Council; and BE IT FURTHER RESOLVED that the 2000 Full-time Pay Plan is approved and adopted because it is in general an equitable pay plan for City employees; however, parts of the Plan are approved and adopted solely for the purpose of compliance with the mandate of Minnesota Statutes, Sections 471.999; that adoption of said Plan shall create no vested rights, terms or conditions of employment or entitlement to any given level of compensation for any employee or group of employees; that said Plan shall be subject to continuing review and reconsideration and may be amended from time-to-time by the City Council; and RESOLUTION NO. BE IT FURTHER RESOLVED that the City Manager be authorized to employ full and part-time and/or temporary employees as may be necessary, and to establish competitive rates of pay for such help consistent with the 2000 budget appropriations and to make interim appointments to fill vacant positions whenever a position is vacant because the regular employee is on leave of absence, vacation leave, sick leave, or is absent for any other reason, and to establish rates of pay for such appointments consistent with the 2000 budget appropriations; and BE IT FURTHER RESOLVED that authorized wage adjustments, not to exceed the maximums contained herein, shall become effective January 1, 2000. Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof. and the following voted against the same: whereupon said resolution was declared duly passed and adopted. • City of Brooklyn Center 2000 Pay Plan Full-Time Employees City of Brooklyn Center e 2000 Employee Pay Plan Table of Contents Contents Page Positions 1 City Manager & Department Head Pay Plan 4 Confidential Supervisory Employee Pay Plan 5 Non-Organized Exempt Pay Plan 6 Non-Organized Exempt Hourly Pay Plan 7 • Non-Organized Non-Exempt Pay Plan 8 Teamsters #320 Pay Plan 9 LELS Local 982 (Police Officers) Pay Plan 10 LELS Local #86 (Sergeants) Pay Plan 11 Local #49 (Maintenance) Pay Plan 12 Insurance Contribution Schedules 13 • • 2000 City of Brooklyn Center Regular Full-time Positions Positions Exempt from `; Position Authorized Or anized Overtime CITY MANAGER'S OFFICE City Manager 1 Contract Yes-Exec Assistant City Manager/HR Director 1 No Yes-Adm City Clerk 1 No Yes-Adm Human Resources Assistant 1 No Yes-Adm MIS/Technology Coordinator 1 No Yes-Adm Administrative Specialist 1 No Yes-Adm Administrative Technician/Deputy City Clerk 1 No No Administration/Comm. Dev. Secretary 1 No No Customer Service Rep/Permit Technician 2 No No Liquor Stores Division Liquor Operation's Manager 1 T-320 Yes-Exec Liquor Store Manager 2 No Yes-Exec Assistant Manager 1 No Yes-Exec COMMUNITY DEVELOPMENT DEPARTMENT Director of Community Development 1 T-320 Yes-Exec Planning and Zoning Specialist 1 No Yes-Prof . Community Development Specialist 1 No Yes-Adm Building Official 1 No Yes-Adm Building Inspector 1 No No Temporary Building Inspector 1 No No Housing Inspector 1 No No Community Development Secretary 1 No No Assessing Division Assessor 1 T-320 Yes-Exec Appraiser II 1 No No Appraiser Technician 1 No No Assessing Secretary 1 No No Earle Brown Heritage Center EBHC Manager 1 T-320 Yes-Exec EBHC Maintenance Supervisor 1 No Yes-Exec EBHC Crew Chief 2 No No EBHC Sales Director 1 No Yes-Exec EBHC Salesperson 3 No Yes-Adm EBHC Innkeeper 1 No Yes-Exec EBHC Maintenance Custodian 1 No No EBHC Secretary& Billing Clerk 2 No No • 1 I I Positions Exempt from Position Authorized i Organized Overtime FINANCE Director of Finance 1 T-320 Yes-Exec Assistant Director of Finance 1 T-320 Yes-Adm Staff Accountant 1 No Yes-Prof Payroll/Personnel Technician 1 No No Utilities Technician II 1 No No Accounting Technician II 1 No No Utilities Technician I 1 No No FIRE DEPARTMENT Fire Chief/Emergency Management Coord. 1 T-320 Yes-Exec POLICE DEPARTMENT Chief of Police 1 T-320 Yes-Exec Police Captain 2 T-320 Yes-Adm Police Sergeant 6 L#86 No Police Officer 34 L#82 No Administrative Aide 1 No No Administrative Manager 1 T-320 Yes-Adm Community Service Officer 2 No No Neighborhood Liaison 1 No No • Property Room Supervisor 1 No No Public Safety Communications Supervisor 1 No No Public Safety Dispatcher 6 No No Police Secretary/Receptionist 3 No No Police Classification Technician 1 No No PUBLIC WORKS DEPARTMENT Director of Public Works 1 T-320 Yes-Exec City Engineer 1 T-320 Yes-Prof Public Works Specialist 1 No Yes-Adm Engineering Technician IV 1 No No Engineering Technician III 3 No No Engineering Technician II 1 No No Public Works Administrative Aide 1 No No Engineering Secretary 1 No No Streets and Parks Division Public Works Superintendent 1 T-320 Yes-Exec Supervisor of Streets and Parks Maintenance 1 No No Crew Leader 3 L#49 No Maintenance II 15 L#49 No 2 Positions Exempt !from.. Position Authorized Org anized Overtime PUBLIC WORKS DEPARTMENT-Cont. Central Garage Division Mechanic 3 L#49 No Night Service Person 1 L#49 No Central Garage Technician 1 No No Public Works Administrative Technician 1 No No Public Utilities Division Supervisor of Public Utilities 1 No No Crew Leader 1 L#49 No Maintenance II 5 L#49 No COMMUNITY ACTIVITIES, RECREATION & SERVICES Director of Community Activities, Rec. &Serv. 1 T-320 Yes-Exec Program Supervisor 3 No Yes-Adm Aquatics Supervisor 1 No Yes-Adm Golf Course Grounds Supervisor 1 No Yes-Adm Recreation Secretary 1 No No Recreation Clerk 1 No No Government Buildings Division Maintenance Supervisor 1 No Yes-Exec Maintenance Custodian 2 No No Custodian 6 No No TOTAL REGULAR FULL-TIME POSITIONS AUTHORIZED: 166 • 3 2000 City Manager and Department Head pay plan • Exempt from overtime (not eligible for overtime) iti : uxt :.::::::.::::::::.::::.::::..:..:.;:.::;;:.::.<...;;;;:<.::.:,:;;::.:;;..Ittl:r.r :r >;;;:.; City Manager Contract$95,000 Assistant City Manager/HR Director $ 55,861 $ 67,976 Rates shown for Department Heads are from 1999 pending settlement Of a contract for 2000. rtt a s:.......... IIIIinIMM :; axtrrkurn..::. Director of Public Works $ 67,918 $ 83,878 Director of Finance/Treasurer $ 63,151 $ 77,992 Chief of Police $ 61,513 $ 75,968 Director of Community Development $ 57,682 $ 71,236 Community Activities, Recreation, $ 56,980 $ 70,370 &Services Director Fire Chief $ 53,616 $ 66,216 Department Heads are under contract with Teamsters 320 for 1998 - 99. Salary setting authority: The City Manager is authorized to set salaries within the established ranges. • 12/8/99:1999 City Manager Department Heads 4 2000 Confidential Supervisory Employees Pay plan Exempt from overtime (not eligible for overtime) .::::::::::::::::..::::::...:.:::,::::,,.::::.::..:.:::::::::::::::::::.:.:::::.:::.::::::::::..::.:::::::.:::..:::::....:.:::::.::::.::::::...:.::::::::::::::::::: ;:..:...::St+rr :.. S1e :::::::Std ::::::..:.::::::..................:....:::::::. .::::,....:.................................. ....:..::::....................................................:::.::.:::.:::.::p:..::::..:.:::..:...)p..................... ..:.: st� .fit ti . >::>:::>::»::»:<:>::<:::<:>:::<:>::»>::>::»>»:<:>::>:::::> :<;:«::>:>:::::>:: ::<:>:<>::<:::::::: ::>>>>: CS21 City Clerk $ 3,547 $ 3,724 $ 3,911 $ 4,008 $ 4,109 $ 4,211 $ 4,317 Human Resources Assistant Expressed as an hourly rate based upon 2,080 hours in the year 2 000 S.a .... <;:>: . ..... .:.::Ste >:::<...... ................ CS21 City Clerk 20.463 21.486 22.560 23.124 23.703 24.295 24.903 Human Resources Assistant Normal progression: Minimum is starting rate. After successful completion of 6 months of probationary period, individuals move to the next step. After 18 months of successful performance of job duties, individuals will move to the next step. Additional advances in steps up to the maximum shall be at the discretion of the City Manager, based upon recommendation by the Department Head. The City Manager may start employees above the minimum step based upon experience. City Managers Discretion: The City Manager is authorized to set salaries below the minimum rate when performance or qualifications are less than required for the position. The City Manager is authorized to set salaries above the minimum starting rate when qualifications exceed those required for the starting rate. Merit Steps: Merit steps of up to ten percent above the maximum rate shall only be awarded with express approval of the City Council as recommended by the City Manager. • 12/1/99 10:25 AM Confidential 5 2000 Non-organized Full time employee pay plan Exempt from overtime (not eligible for overtime) P. : .: to _............ . ...:::...........::..:.......................:..::.:.::.:.::..................................... t ;:<.;:.:;:.:::5..... ............. #e :.;:.;:..;;;;:.:Ste ::::::..:..:::::::.:................:::.....:.:::.::::::::::::.::::,.::.....:..::. .:............... ................................................................:....:::::::::::..: .:::.: :.::.: ::::::1?.:::::...::::.:.:,.....P 0 i . . : ::::::::::::: :::::::::::::::::::: :: ;. ::::::::: ::: : ::::: :::::::::::: :: :::: :::: :: rade;;:.::. :.. .:.::. :. Ipcz itcon S tR :» A :::.B.........:...::.::. :::::::::.:...::::..D:::::::::.:.::.:::::. :::::: :.::::::::::I ..........:......... ....::..:: C31 Public Works Superintendent $ 4,532 $ 4,759 $ 4,997 $ 5,121 $ 5,249 $ 5,381 $ 5,515 C29 MIS/Technology Coordinator $ 4,314 $ 4,529 $ 4,756 $ 4,875 $ 4,997 $ 5,121 $ 5,249 C25 Building Official $ 3,908 $ 4,103 $ 4,308 $ 4,416 $ 4,527 $ 4,640 $ 4,756 Comm. Dev. Specialist Planning &Zoning Specialist C22 Public Works Specialist $ 3,629 $ 3,810 $ 4,001 $ 4,101 $ 4,203 $ 4,308 $ 4,416 C20 Rec. Program Supervisor $ 3,454 $ 3,627 $ 3,808 $ 3,903 $ 4,001 $ 4,101 $ 4,203 EBHC Maint. Supervisor C18 Staff Accountant $ 3,288 $ 3,452 $ 3,625 $ 3,715 $ 3,808 $ 3,903 $ 4,001 EBHC Sales Director C16 Maintenance Supervisor $ 3,129 $ 3,286 $ 3,450 $ 3,536 $ 3,625 $ 3,715 $ 3,808 Liquor Store Manager C12 EBHC Salesperson $ 2,835 $ 2,977 $ 3,125 $ 3,204 $ 3,284 $ 3,366 $ 3,450 C8 Aquatics Supervisor $ 2,568 $ 2,697 $ 2,832 $ 2,902 $ 2,975 $ 3,049 $ 3,125 ® Golf Course Supervisor C7 Administrative Specialist $ 2,506 $ 2,631 $ 2,762 $ 2,832 $ 2,902 $ 2,975 $ 3,049 Normal progression: Minimum is starting rate. After successful completion of 6 months of probationary period, individuals move to the next step. After 18 months of successful performance of job duties, individuals will move to the next step. Additional advances in steps up to the maximum shall be at the discretion of the City Manager, based upon recommendation by the Department Head. The City Manager may start employees above the minimum step based upon experience. City Managers Discretion: The City Manager is authorized to set salaries below the minimum rate when performance or qualifications are less than required for the position. The City Manager is authorized to set salaries above the minimum starting rate when qualifications exceed those required for the starting rate. Merit Steps: Merit steps of up to ten percent above the maximum rate shall only be awarded with express approval of the City Council as recommended by the City Manager. CDL Availability Pay: The Public Works Superintendent shall also receive Commercial Drivers License availability pay in the amount of$35 per month for a Class A license or$30 per month for a Class B license in a manner consistent with the provisions of the Local 49 contract. 12/8/99 9:34 AM ExemptMonthly 6 2000 Non-organized Full time employee pay plan Exempt from overtime (not eligible for overtime) Expressed as a hourly rate based upon 2,080 hours in 2000. ......Y:...:.: :.....................................:..::::.:.................................::::::..S..ta .......... .a ............. # . ...... ...... ;:.::::;.:::. . .:::>::>:::::::<»: . :::>::><::::::<:>: <::< ..::................ ..................... ......... C31 Public Works Superintendent 26.146 27.453 28.826 29.547 30.285 31.043 31.819 C29 MIS/Technology Coordinator 24.886 26.131 27.437 28.123 28.826 29.547 30.285 C25 Building Official 22.546 23.673 24.857 25.478 26.115 26.768 27.437 Comm. Dev. Specialist Planning &Zoning Specialist C22 Public Works Specialist 20.936 21.983 23.082 23.659 24.250 24.857 25.478 C20 Rec. Program Supervisor 19.927 20.924 21.970 22.519 23.082 23.659 24.250 EBHC Maint. Supervisor C18 Staff Accountant 18.967 19.915 20.911 21.434 21.970 22.519 23.082 EBHC Sales Director C16 Maintenance Supervisor 18.053 18.956 19.903 20.401 20.911 21.434 21.970 Liquor Store Manager C12 EBHC Salesperson 16.355 17.173 18.032 18.482 18.944 19.418 19.903 C8 Aquatics Supervisor 14.817 15.558 16.336 16.744 17.163 17.592 18.032 Golf Course Supervisor C7 Administrative Specialist 14.456 15.178 15.937 16.336 16.744 17.163 17.592 Normal progression: Minimum is starting rate. After successful completion of 6 months of probationary period, individuals move to the next step. After 18 months of successful performance of job duties, individuals will move to the next step. Additional advances in steps up to the maximum shall be at the discretion of the City Manager, based upon recommendation by the Department Head. The City Manager may start employees above the minimum step based upon experience. City Managers Discretion: The City Manager is authorized to set salaries below the minimum rate when performance or qualifications are less than required for the position. The City Manager is authorized to set salaries above the minimum starting rate when qualifications exceed those required for the starting rate. Merit Steps: Merit steps of up to ten percent above the maximum rate shall only be awarded with express approval of the City Council as recommended by the City Manager. CDL Availability Pay: The Public Works Superintendent shall also receive Commercial Drivers License availability pay in the amount of$35 per month for a Class A license or$30 per month for a Class B license in a manner consistent with the provisions of the Local 49 contract. • 12/8/99 9:37 AM ExemptHourly 7 2000 Non-organized Full time employee pay plan Non-exempt(eligible for overtime) ON D37 Engineering Technician 1V $21.870 $22.964 $24.112 $24.714 $25.332 $25.966 $26.615 Supervisor Streets & Parks D35 Supervisor Public Utilities $20.816 $21.857 $22.950 $23.524 $24.112 $24.714 $25.332 D34 Appraiser 11 $20.308 $21.324 $22.390 $22.950 $23.524 $24.112 $24.714 D31 Inspector, Building $18.858 $19.801 $20.791 $21.311 $21.844 $22.390 $22.950 PS Communications Super D30 Inspector, Housing $18.398 $19.318 $20.284 $20.791 $21.311 $21.844 $22.390 D27 Engineering Technician III $17.085 $17.939 $18.836 $19.307 $19.790 $20.284 $20.791 Central Garage Technician D25 Appraiser Technician $16.262 $17.075 $17.928 $18.377 $18.836 $19.307 $19.790 D24 Maintenance Custodian $15.865 $16.658 $17.491 $17.928 $18.377 $18.836 $19.307 Payroll/Personnel Tech. D22 Liquor Store Asst. Manager $15.100 $15.856 $16.648 $17.064 $17.491 $17.928 $18.377 D21 Public Works Adm. Aide $14.732 $15.469 $16.242 $16.648 $17.064 $17.491 $17.928 D20 Adm. Tech./Deputy City Clerk $14.373 $15.091 $15.846 $16.242 $16.648 $17.064 $17.491 Public Safety Dispatcher D17 Accounting Technician II $13.347 $14.014 $14.715 $15.083 $15.460 $15.846 $16.242 EBHC Maintenance Cust. Engineering Technician 11 Police Administrative Aide Pol. Classification Technician Recreation Secretary Utilities Technician II D14 Assessing Secretary $12.394 $13.013 $13.664 $14.006 $14.356 $14.715 $15.083 Engineering Secretary Neighborhood Liaison Property Room Supervisor Public Works Admin. Tech. Utilities Technician I D13 Community Develop Secretary $12.091 $12.696 $13.331 $13.664 $14.006 $14.356 $14.715 Customer Service Rep/Permit EBHC Sec./Receptionist EBHC Sec./Billing Clerk Police Secretary/Receptionist Recreation Clerk D8 EBHC Crew Chief $10.687 $11.221 $11.782 $12.077 $12.379 $12.688 $13.006 D6 Custodian $10.172 $10.681 $11.215 $11.495 $11.782 $12.077 $12.379 D1 Community Service Officer $ 8.991 $ 9.440 $ 9.912 $10.160 $10.414 $10.674 $10.941 • CDL Availability Pay: The Supervisor of Streets & Parks and the Supervisor of Public Utilities shall also receive Commercial Drivers License availability pay in the amount of$35 per month for a Class A license or$30 per month for a Class B license in a manner consistent with the provisions of the Local 49 contract. 12/8/99 9:46 AM NonExempt 8 1999 Teamsters 320 - Supervisors pay plan Rates shown are from 1999 pending settlement of a contract for 2000. Exempt from overtime (not eligible for overtime) .... ............. ........ ....................................... ........... MOP .................. "t.................. ............. .... ....... H . . ............. .................. ft .......... ........ T35 City Engineer $ .4,867 $ 5,110 $ 5,366 $ 5,500 $ 5,637 $ 5,778 $ 5$923 T33 City Assessor $ 4,632 $ 4,863 $ 5,106 $ 5,234 $ 5,365 $ 5,499 $ 5,637 T32 Police Captain $ 4,520 $ 4,746 $ 4,983 $ 5,107 $ 5,235 $ 5,366 $ 5,500 T31 Asst. Finance Dir. $ 4,409 $ 4,630 $ 4,861 $ 4,983 $ 5,108 $ 5,235 $5,366 T29 Liquor Operations Mgr. $ 4,197 $ 4,407 $ 4,627 $ 4,743 $ 4,862 $ 4,983 $ 5,108 T26 EBHC.Manager $ 3,897 $ 4,091 $ 4,296 $ 4,403 $ 4,513 $ 4,626 $ 4,742 T20 Police Admin. Manager $ 3,360 $ 3,528 $ 3,704 $ 3,797 $ 3,892 $ 3,989 $ 4,089 Teamsters 320 contract is for 1998-99. Normal progression: Minimum is starting rate. After successful completion of 6 months of probationary period, individuals move to the next step. After 18 months of successful performance of job duties, individuals will move to the next step. Additional advances in steps up to the maximum shall be at the discretion of the City Manager, based upon recommendation by the Department Head. The City Manager may start employees above the minimum step based upon experience. City Managers Discretion: The City Manager is authorized to set salaries below the minimum rate when performance or qualifications are less than required for the position. The City Manager is authorized to set salaries above the minimum starting rate when qualifications exceed those required for the starting rate. 12/8/99 9:49 AM 9 CITY OF BROOKLYN CENTER 2000 EMPLOYEE POSITION AND CLASSIFICATION PLAN POLICE OFFICER POSITIONS HOURLY RATE SCHEDULE L.E.L.S. LOCAL NO. 82 HOURLY RATE PROGRESSION STEPS P1 P2 P3 P4 P5 POSITION 72% 79% 86% 93% 100% Police Officer $16.869 $18.508 $20.146 $21.790 $23.429 Conversion Table Monthly $2,924 $3,208 $3,492 $3,777 $4,061 Annual $35,088 $38,496 $41,904 $45,324 $48,732 NORMAL PROGRESSION: Step Pl is the starting wage. Advance to Step P2 after six months of employment. Advance to Step P3 after one year of employment. Advance to Step P4 after two years of employment. Advance to Step P5 after three years of employment. CITY MANAGER'S DISCRETION: Starting step and step advances, within the City Council authorized limits, shall be at the discretion of the City Manager. INTERVALS: P5 is top police officer salary. 'P1 is 72% of P5; P2 is 79% of P5; P3 is 86% of P5; P4 is 93% of P5. LONGEVITY AND EDUCATIONAL INCENTIVE: Percent of Base Pay based on longevity or educational credits to be paid as supplementary pay: EDUCATIONAL CONVERSION TABLE LONGEVITY COLLEGE QUARTER CREDITS HOURLY MONTHLY ANNUAL 4-8 years $0.635 $110 $1,320 8-12 years Associate Degree $1.096 $190 $2,280 12-16 years Bachelors Degree $1.529 $265 $3,180 16 years and over Masters Degree $1.933 $335 $4,020 SPECIAL JOB CLASSIFICATION: Employees classified or assigned by the City of Brooklyn Center to the following job classifications or positions will receive$175 per month or$175 prorated for less than a full month in addition to their regular wage rate. CONVERSION TABLE HOURLY MONTHLY ANNUAL A. Detective $1.731 $300 $3,600 B. School Liaison Officer $1.154 $200 $2,400 NOTE: The Police Officer positions are classified as non-exempt under the Fair Labor Standards Act(FLSA) and are compensated at an hourly rate. This schedule also converts the hourly rate to monthly and annual rates. The conversion tables are for informational purposes only and are not a part of the official wage schedule. i 10 • CITY OF BROOKLYN CENTER 2000 EMPLOYEE POSITION AND CLASSIFICATION PLAN POLICE SERGEANTS HOURLY RATE SCHEDULE L.E.L.S. LOCAL NO. 86 CONVERSION TABLE SERGEANTS HOURLY MONTHLY ANNUAL Effective January 1, 1999, the hourly rate will be $27.90 $27.90 $4,836 $58,032 Effective January 1, 2000, the hourly rate will be $28.75 $28.75 $4,983 $59,800 WORK SCHEDULES The normal work year is two thousand and eighty (2,080)hours to accounted for by each employee through: a. hours worked on assigned shifts, b. holidays, C. assigned training, and d. authorized leave time. NOTE: The Police Officer positions are classified as non-exempt under the Fair Labor Standards Act (FLSA) and are compensated at an hourly rate. This schedule also converts the hourly rate to monthly and annual rates. The conversion tables are for informational purposes only and are not a part of the official wage schedule. 11 2000 - 2002 Local 49 (Maintenance) Pay Plan Non-exempt eligible for overtime) . . :..::::. .24Di :..... Q . ..... t.2: Maintenance III 18.22 18.77 19.33 Maintenance II 17.52 18.05 18.59 Step 3 16.29 16.78 17.29 Step 2 15.09 15.54 16.01 Step 1 13.87 14.29 14.72 Start 12.66 13.04 13.43 Mechanic 18.26 18.81 19.37 Night Service Person 17.23 17.75 18.28 our Welding 17.90 18.44 18.99 Crew Leader: An employee assigned in writing by the Dept. Head or Public Works Superintendent, to assist a supervisor as crew leader will be paid $1.50 per hour over their base wage of their regular position while performing such duties. CDL Availability Pay: Commercial Drivers License availability pay in the amount of$35 per month for a Class A license and $30 per month for a Class B license shall be paid. Public Works Maintenance staff are under contract with Local 49 for 2000- 02. • 12/8/99 10:04 AM Local 49 12 2000 Employee Insurance Benefits Non-organized Full-Time City Employees • Full-time City Employees Effective 1/l/00, the City will contribute payment of three hundred ninety-five ($395) dollars per month per employee for use in the Employer's Cafeteria Benefit Plan. Additional benefits may be purchased by the employee as made available through the Employer's Cafeteria Benefit Plan. International Union of Operating Engineers, Local 49 (Maintenance) Full-time City Employees Effective 1/l/00, the City will contribute payment of three hundred ninety-five ($395) dollars per month per employee for use in the Employer's Cafeteria Benefit Plan. Additional benefits may be purchased by the employee as made available through the Employer's Cafeteria Benefit Plan. Law Enforcement Labor Services LELS 82 (Police) Full-time City Employees Effective 1/l/00, the City will contribute payment of three hundred ninety-five ($395) dollars per month per employee for use in the Employer's Cafeteria Benefit Plan. Additional benefits may be purchased by the employee as made available through the Employer's Cafeteria Benefit Plan. • Law Enforcement Labor Services LELS 86 (Sergeants) Full-time City Employees Effective 1/l/00, the City will contribute payment of three hundred ninety-five ($395) dollars per month per employee for use in the Employer's Cafeteria Benefit Plan. Additional benefits may be purchased by the employee as made available through the Employer's Cafeteria Benefit Plan. 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L510 A 11;,� t4< ,'�. �+ t ; '� a 4 "�+ + y:. s, s M1_-� w'£.y', u2`' -:*g'Sg " � * y., a ' zr MEMORANDUM DATE: December 8, 1999 TO: Michael I McCauley, City Manager FROM: Diane Spector, Director of Public Works SUBJECT: Resolution Expressing Appreciation for the Gift of the Brooklyn Center Lions Club in Support of Construction of a New Picnic Shelter in Lions Park i The Brooklyn Center Lions Club has been very g enerous to the City in support of many recreation and community programs. The Lions Club was aware that the City was in the midst of a program to replace park shelter buildings, and that Lions Park was scheduled to be replaced in 1999 or 2000. Early this year,the Lions Club made a very generous offer to assist in the replacement of the old park shelter building at Lions Park with a new picnic shelter. After several discussions with staff,the Lions and staff agreed that the Lions would donate funds to purchase the new picnic shelter, and the City would pay to have the existing shelter demolished and the new shelter installed. The cost of the new shelter is $11,000, while.the cost to demolish the old shelter and relocate the electric service, and then to install the new shelter is $15,366. The new shelter is 24'by 28' and will comfortably fit four picnic tables. The shelter is in the process of being installed, and should be completely installed by the end of the week of the 13th. Finish work will be completed next spring. A resolution expressing appreciation of the generous gift of the Lions Club is attached for Council consideration. • Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION EXPRESSING APPRECIATION FOR THE GIFT OF THE BROOKLYN CENTER LIONS CLUB IN SUPPORT OF CONSTRUCTION OF A NEW PICNIC SHELTER IN LIONS PARK WHEREAS, the Brooklyn Center Lions Club has presented to the City a donation of eleven thousand dollars ($11,000) and has designated that it be used for the purchase of a new picnic shelter in Lions Park; and WHEREAS, the City Council is appreciative of the donation and commends the Brooklyn Center Lions Club for its civic efforts. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota that the City Council: 1. Acknowledges the donation with gratitude. Fund,2. Appropriates the _donation to the Capital Improvements Fu , Park Improvements Division. Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. i i j i t 4: ,IV �id �� +n , -•h ,s..i M4ti7x L f t� LC`_ �q�r+yir- + f at j/l • }: �t xt . I t r t;\a�� a#'.Y7 j,P / th Se i, "� 1.'.. 41:`ly "'?►{•� Model#2232 30'x44'Steel Beam Gable with fiberglass shingles.Located in Elkhorn,Nebraska. -7/-/75 15 vr7a5eaAl Series 2200 - Steel-Beam Steel Beam • Sizes:16;20'and 30' • Tubular Steel Beams and Columns ■ Tongue-and-Groove Roof Decking • Pressure Treated Fascia � a ur most popular line has expanded with our new • Fiberglass Shingles • Cedar Shingles Chalet style,proving that steel combined with a • Pre-Cut Metal Roof J • Steel Railing tongue and groove wood roof deck is not only durable and s •Zad6wFascio • Cedar Tongue and Groove affordable,but is also charming and beautiful. Decking 1 �� � � ' t� I' a Sea # rx "�- f c ? 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''11 air .,w't ., ar ;r r' t�` g r � ,n, a s tl&f k,` u °'�` 'p, i a 5 ' � r t r { F x. i . ,kz ,.. a �' } �. -a 'a.Vol t sk.��t �. f r� -_,W OW�- Y z 3 r a« z,' s ' I ,,z� vn y -r r a , r iE fi ° x„'� $W. a _ h `'�+ f Y " .��.KAW. r� � - t x r`r„ : i x , 1 '� _' '`' z *i - [ a rte a *. _` � r t q , 4 sa e ; q j z r n z u `r r 3' s =, x"'t� t' ..s,-a- r i �#,.' b ` 5< h � # "' .^-: j Lam.. ', v r ,:. v a.� ::2� `,� x,'., �. ,-11 mag -w g - a +k ". ." �. �' r s r r .. ti ,�, 'r _ y t aye S'.: f - t a, .t tc �,yv j' ' F , c .�`: Ts s t y .+ q u.,.,�� Y �r gam$;"A`E WS t 4' ' � ', �,_ �, ,�' - ,AS k � L,,;' 40, � � � � r. , , & OR A I 47 , , -,,:��,'-, a #�' ` '� y ra vF 2"x r �^ t4 ­2­- `j"'IV- rr§rt r ' ,. ­-W F N'y "'c y 'P .� A a b c a _ ;r Do per rt 4 ; % t# � $ NMI! cs x i •` 'k y a+z, ..r `#pe.v �n s t ..�. c x e # ' t :°`� !, fir x`�,�, a r a ,ja �, �' �, r _, �.r n a,, >��WWR-s s ar a ,r `�' ') r �+�. " ` 'afi `' �9 r y ,' s-S m.F..� `x j r� *r p'.?. 4"'''-St A r �,. { 'its+ a i e qj ,---'�` a p� r r`5`3 " 7�, f' i A W T }n # # P 3 ,c,1 y _ _r �" � y l'�#d .?.. € s °C'' M ,1 < *�; 3-s V,.�f �..q t a� Sw .� .t R x r3 :3v L-:• 'n js�'k �' y:: u xP�'s,r "'a ' , "` c,11 ,r # s, r s k s 4 mt. xe 3',�p"e4 �:t .`k+ � ;a:., ^�i; r `*'� , ' S t> 3- t.. ;- rx S�.:� 3 i s e�i'"i' ,.,� a � �7; j ;x '11-1 : ,i, ?t r* u�.p ,?r . ` .., o v -....�> .�,...Ky , . . r.�,_�,t. �, _ .. MEMORANDUM DATE: December 8, 1999 TO: Michael J. McCauley, City Manager FROM: Diane Spector, Director of Public Work SUBJECT: Report on Park Bleacher Retrofit and Replacement As you know, the 1999 Bleacher Safety Act enacted a uniform standard for bleachers intended to improve safety. These requirements were enacted retroactively; in other words,whereas prior to this legislation bleachers were required to meet the Building Code in effect at the time of installation,now all bleachers are required to meet the new standards and there is no grandfathering. None of the City's 41 bleacher units meet the new standards, including units purchased at the beginning of 1999,prior to consideration of the new standard. Park Maintenance staff have reviewed the alternatives available, and have obtained pricing information from various vendors for retrofitting. They have come up with a reasonable plan, which is detailed in the attached memo from Streets and Parks Supervisor John Harlow. In general, we recommend the following course of action: ► Convert nine existing aluminum five-row bleachers into 15 three-row bleachers which are exempt from the standards as they are less than 30" high. In the past few years we have been purchasing 2-3 of these five-row bleacher units per year to systematically replace the old wooden bleachers. There would be a small additional cost for some parts, and work would be completed by Public Works crews. ► Scrap the remaining 22 sets of wood bleachers and purchase 17 new aluminum three-row bleachers. ► Retrofit the six ten-row bleachers at Central Park and the four ten-row bleachers at Evergreen Park. This work would be completed by a qualified bleacher manufacturer. The estimated cost of this plan is about$55,400. All bleachers are required to be in compliance by January 1, 2001. A less-costly method of achieving compliance would be to convert the bleachers in the high-use parks, and remove and not replace some or all of the remainder. We have reviewed the parks to see if there are some fields where removal of the seating would not be a hardship. There are a few fields,but for the most part,the seating is used and appreciated. We believe that it is in the City's best interest to simply complete the work all at once, and come into compliance in all our locations. We recommend that all this work be accomplished in 2000. There are two sources of funding which could be considered to finance this improvement. The ifirst is the Capital Improvements Fund, which finances major park improvements. The second is the General Fund,which has been financing the systematic replacement of bleachers. As in 1999,in 2000 Public Works will not be recommending a sealcoating project. However,the General Fund continues to budget$90,000 annually for sealcoating, as the sealcoating program will begin anew in 2001. We had intended to bring forward for Council consideration the use of some of these funds to mill and overlay the four remaining alleys in the southeast neighborhood which have not been completed though street projects. Our rough estimate of the cost of that is $25,000-30,000,which certainly leaves $55,000 available for bleacher replacement and retrofit. I would recommend that the available General Fund monies in the sealcoating program be used instead of Capital Improvement Fund monies. This can be seen as an acceleration of what was already a recurring General Fund expenditure for the systematic replacement of bleachers. If this is acceptable,we will prepare a more accurate cost estimate of the alley overlays, and bring to the City Council in early 2000 a resolution amending the 2000 budget to use the 2000 sealcoating funds to finance alley overlays and bleacher replacement and retrofit. MEMO 0 F F 1 C E To: Diane Spector-Director of Public Works From: John Harlow- Supervisor of Streets and Parks Subject: Park Bleacher Retrofitting Costs Date: December 7, 1999 The Bleacher Safety Act was passed by the 1999 Minnesota legislature to address public concerns after three serious accidents where children fell from bleachers and were injured. The act provides a uniform standard for bleacher safety that applies to bleachers owned by cities, counties, schools and private organizations. The Act applies to all bleachers;both indoor and outdoor,in the state over 30 inches high. Prior to this Act,the main safety requirements for bleachers were contained in the State Building Code.Bleachers also only had to meet the requirements of the code that were in effect when the bleachers were installed.Now all bleachers must meet the same requirements on the same time line. • The law re q uires all cities and other organizations owning bleachers to prepare a Certificate of Compliance signed by a qualified building official or a state licensed design professional by January 1,2001. The certificate must state that the bleachers have been inspected and are in compliance with the Bleacher Safety Act and are structurally sound. The law also requires that bleacher footboards and quardrails be reinspected every 5 years and each bleacher system be reinspected for structural soundness every 10 years. A building official can do these inspections. Referring to my memo of 3/16/99(see attachment),I mention several options that would enable the City to bring our bleacher inventory into compliance with the new law.Upon review of the law, and after further assessment of our bleacher inventory, I would make the following recommendations as to the disposition of our bleachers. These recommendations are based on cost effectiveness,reduced maintenance, long range compliance and useful value to the public. First,retrofit all 9 existing aluminum five row bleachers into three row units that are exempt from the new law. By retrofitting these 9 units, and with some additional parts,we would be able to use the remaining existing parts to make a total of 15 three row bleachers. This work could be accomplished by using Public Works staff. Second, dismantle and scrap the remaining 22 sets of wood and steel bleachers now in use. These . units are thirty years old and will be the most difficult and costly to retrofit.Also, these units require the most time and money to maintain on an annual basis. As they age, I expect these costs Diane Spector-Director of Public Works • Page 2 December 7, 1999 will constantly escalate. These bleachers could then be replaced with three row aluminum units that are exempt from the law and will be virtually maintenance free in the future. The dismantling of the old,units and assembly of the new units could be done by Public Works staff. Finally,the 10 existing ten row aluminum bleachers could be retrofitted to make them compliant with the new law. The bleachers are structurally sound,but need footboard,riser,railing and isle alterations. To insure the retrofitting is accomplished in the most efficient and professional manner,I would recommend this work be done by a qualified bleacher manufacturer. While this is an expensive endeavor; the investment gives us the opportunity to benefit in several ways. One,by providing safe compliant seating results now, and, secondly by providing reduced maintenance costs in future years;because of the overall upgrade of the bleacher inventory. Following are the quoted costs of the retrofit proposal previously described: - • Retrofit 9 existing five row bleachers,with additional parts to total 15 three row bleacher units - $4,500.00. • Purchase 17 new three row bleachers,to replace scraped wood and steel bleacher units -$15,300.00. • Retrofit 6 existing ten row bleachers at the Central Park ballfields $21,595.00. • Retrofit 4 existing ten row bleachers at the Evergreen Park football/soccer field- $14,012.00. • TOTAL PROJECT COST: $55,407.00 N T E R MEMO O F F I C E To: Diane Spector-Director of Public Works From: John Harlow- Supervisor of Streets and Parks Subject: Park Bleacher Inventory Update Date: March 16, 1999 Since my memo of February 22,1999 (see attachment),I have consulted with city building official Dave Fisher regarding the issue of bleacher safety and the current inventory of bleachers in use by the City's park department. At this time; upon examination of the 1997 Uniform Building Code(UBC),we have determined that the 41 bleacher units presently in use do not meet the current code. In addition,we have received notification from the state building official that the final draft of the 2000 International Building Code(IBC) is nearing completion. He states that it is anticipated that the IBC would be adopted in 2001. This code in comparison to the 1997 UBC, is even more stringent in several areas relating to bleacher construction. Also,to further add to the process of upgrading bleacher units,the 1999 Minnesota Legislature is now debating bills that will effect the requirements of bleacher construction in relation to safety. Therefore, in light of all the impending uncertainty,we would not recommend making any costly alterations in construction at this time; until a final direction has been established in regard to codes and legislation. However;being safety conscious, it may be prudent at this time to review our options for the disposition of our current bleacher inventory. At present we have a window of approximately six weeks before the start of the softball season and the impending use of the bleachers. There are several options that may be considered prior to this time.. • remove all existing bleachers • dismantle and scrap 22 sets of steel and wood bleachers that will not be cost effective to retrofit and leave in place the aluminum units • wait for direction from the pending legislation as to recommended bleacher types and available funding sources, leaving existing units in place- when more information becomes available as to changing regulations, assess our bleacher needs in the individual parks and replace the units where needed with compliant type units • eliminate bleacher usage altogether and implement ground level seating or build grass burm type seating that is not subject to UBC or IBC • Replace bleachers where needed with 3 row units less than 30 inches high that are not subject to UBC or IBC Some additional information was offered by several bleacher manufacturers.At this time they were unable to give accurate costs for the necessary retro fitting parts to upgrade the existing bleachers because of the unknown nature of the changes in codes and legislation. They did state that to their knowledge, existing bleachers are"grand fathered"unless changed by new mandates. I question this statement and am waiting for confirmation from the state building official. These comments further substantiate the premise of waiting to implement a plan until more hard information is obtained. Finally,before any updating plan is implemented, it is required that we have active participation from our city building official as to plan review,permits and inspection. Also, if any structural changes are made they will have to be made by a licenced design professional. Let me know what direction we will pursue and I will supply the additional information necessary. Thanks, cc: Dave Fisher Dave Peterson tMichael Krech 's r %s s s u r : +� 4 E . a{_ '� r �' vE r .�' 5 * � a '4t ¢ a Q $SO �., >, a: t fi y� z,'�$d < �' ."` '' `mot '�+�'. .., "` t i<k r _ 'z k Y 'g xt--'w s' ` R ,3' f '71 `' yt^'�' �'�i�. 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Ir #, C:w „.". s: t r 4 "fit,'# s ^t'. % z` '3'a7 �,. a=. ,-w t>." r g' . r7 it 2 �^ r„;r . 5� i,.t,.., "" 'c;a $^'°",' g �d d'� " ,y } Sr.&`� �e- s 1 5 1 x `z" .5' }"w '" «•a ,µ b "n'a _;.:t 4 .." z-C - ,� �+c # -s �' «�s":.,"`• fit`" 'fl3• 3�" y s r E`i ° J �`� a' sT ' z "a. �`4 e "• t ` P v�-y I'll, t a ._ fi;*: *� - ss �...Exa �{M iwz tx v ' r"s A, '.£ n A.r " �" 3 s t � zw �r � r '�: -�+ " _ e "r._i%_h „�k, t o+t5..� #, ;�.x, '"k.& a.F k- ' ,�. _ w....� _. ,�..,.:.s+,- .. ;Ya'�5.�.0= ;md-11 i.? • its adoption: Member introduced the following resolution and moved RESOLUTION NO. RESOLUTION AUTHORIZING ADDENDUM TO EMPLOYMENT CONTRACT WITH CITY MANAGER WHEREAS, the City Council has reviewed the City Manager's employment contract; and WHEREAS, the City Council has conducted a performance review of the City Manager; and WHEREAS, the terms and conditions set forth in the proposed Addendum attached hereto and incorporated herein by reference as EXHIBIT A are reasonable and proper; and WHEREAS, the City Council and City Manager have agreed upon a compensation level for the year 2000. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota, that the Mayor be and hereby is authorized to execute the attached Addendum to the employment contract with the City Manager. Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. li EXHIBIT A ADDENDUM TO CITY MANAGER EMPLOYMENT AGREEMENT This Addendum is made and entered into by and between the City of Brooklyn Center, a Minnesota municipal corporation(hereinafter referred to as the"City") and Michael J. McCauley(hereinafter referred to as the"Manager") as of the 13th day of December, 1999. WHEREAS,the City and Manager have entered into an employment agreement dated November 27, 1995 (hereinafter referred to as the "Employment Agreement"); and WHEREAS,the parties wish to amend the Employment Agreement as hereinafter set forth; and NOW, THEREFORE, in consideration of the mutual covenants set forth in the Employment Agreement and herein. City and Manager agree that the Employment Agreement is amended as follows: 1. Section 8, paragraph A) of the Employment Agreement is amended by adding the following sentence: "Effective January 1, 2000, the Manager's annual salary shall be Ninety-Five Thousand Dollars($95,000)per year." Except as explicitly modified in this Addendum,the Employment Agreement shall continue-to be in full force and effect. CITY OF BROOKLYN CENTER,MINNESOTA EMPLOYEE By Myrna Kragness, Mayor Michael J. McCauley By Sharon Knutson, City Clerk Y$,��+"• y x � y c � ¢fi C Ilea 1 M i k •7 t .Y } � ✓ d e �' ;¢f �.n ✓ a � , x t � �+>,.°` �;�f'�3s.1���,.��� ��£'��� fie'`? _,�w�� "`�. w`�, 4 �#`,��,✓.a ��=r{:ar ��,�.,s e--a � a � ,, -`,� �.f s; �`�.��`z � �.'�. �yy£1 �'�✓�.a"� �'F' t `=�` � .s��a�-:`�'��"�r"�- �����w�r}� � 7fiy � � yr „�F ��, =tf ��f d � �x�i ,` � ���Y •r> .�����' �t^�'at a f €;,��"� ��,� ., Office of the City Manager City of Brooklyn Center A great place to start. A great place to stay. s Michael J. McCauley City Manager MEMORANDUM TO: Mayor Kragness, Councilmembers Hilstrom, Lasman,Nelson, and Peppe FROM: Michael J. McCauley, City Manager DATE: December 8, 1999 SUBJECT: Minnesota Counties Insurance Trust The City has been obtaining its mandatory drug and alcohol testing through the Minnesota Counties Insurance Trust. The Minnesota Counties Insurance Trust is requiring that cities re-enroll in the drug and alcohol testing program. The attached resolution would authorize the Associate Member Participation • Agreement for the provision of these services. The provision of services through this cooperative program administered by the Minnesota Counties Insurance Trust is very advantageous for the City to meet these federal requirements. Attachment • 6301 Shingle Creek Pkwy, Brooklyn Center, MN 55430-2199 • City Hall & TDD Number(612) 569-3300 Recreation and Community Center Phone & TDD Number (612)569-3400 •FAX(612) 569-3494 An Affirmative Action/Equal Opportunities Employer Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN ASSOCIATE MEMBER PARTICIPATION AGREEMENT WITH THE MINNESOTA COUNTIES INSURANCE TRUST TO PARTICIPATE IN THE DRUG AND ALCOHOL TESTING PROGRAM WHEREAS, the Minnesota Counties Insurance Trust has provided drug and alcohol testing services to the City of Brooklyn Center; and WHEREAS, the Minnesota Counties Insurance Trust is requiring that all cities re- enroll in the drug and alcohol testing program; and WHEREAS, the City wishes to continue to be an Associate Member of the Minnesota Counties Insurance Trust to be eligible to receive these services; and WHEREAS, the terms and conditions set forth in the Associate Member Participation Agreement attached hereto and incorporated herein by reference as EXHIBIT A are reasonable and proper. s NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that the City Manager be authorized to enter into an Associate Member Participation Agreement with the Minnesota Counties Insurance Trust to participate in the Drug and Alcohol Testing Program. Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. EXHIBIT A THE MINNESOTA COUNTIES INSURANCE TRUST DRUG AND ALCOHOL TESTING PROGRAM ASSOCIATE MEMBER PARTICIPATION AGREEMENT THIS AGREEMENT,made and entered into this 1 st day of January,2000,between the Minnesota Counties Insurance Trust,hereinafter referred to as MCIT, and City of Brooklyn Ceptinafter referred to as "the Member." ARTICLE I-MEMBERSHIP 1. MCIT ASSOCIATE MEMBER City of Brooklyn Centewees to become an Associate Member of the Minnesota Counties Insurance Trust(MCIT)to be eligible to receive the services provided in this Agreement. l.ty of Brooklyn Center assumes no liabilities or obligations as an MCIT Associate Member except as set forth in this Agreement._City of Brooklyn Centagrees.to pay MCIT an annual administrative service fee based on the number of employees enrolled in the program during the term of this Agreement. ARTICLE II-PURPOSE 2. PURPOSE The MINNESOTA COUNTIES INSURANCE TRUST(MCIT)is a joint powers organization created pursuant to Minnesota Statutes Section 471.59 and 471.981. MCIT provides a means for Minnesota Counties and related entities to self insure workers compensation,property/casualty and employee benefits through a pooling arrangement. MCIT provides its members with risk management services to assure compliance with state and federal rules and regulations. The Member desires to participate in the Drug and Alcohol Testing Pro gram sponsored by MCIT EXHIBIT A . herein after referred to as"the Program." The purpose of this Agreement is to set forth the duties and obligations of the parties. ARTICLE III-SERVICES TO BE PROVIDED 3. SERVICES TO BE PROVIDED 3.1 Collection Sites-The Program shall establish collection sites/clinics throughout the state to collect urine specimens for drug tests. The Program shall permit members to make independent arrangements with clinics as collection sites and allow such counties to purchase other services pursuant to this agreement. 3.2 Supplies -The Program will provide Members with all supplies necessary for the collection of urine specimens, including but not limited to,specimen bottles with instructions,labels,order forms, chain of custody forms and repaid P overnight courier supplies. 3.3 Testing Laboratory-The Program shall conduct an actual analysis of the specimen provided by the collection site/clinic,using an immunochemical method, to determine the presence or absence of the following drugs: 3.3.1 Marijuana 3.3.2 Cocaine 3.3.3 Amphetamines • 3.3.4 Opiates 3.3.5 Phencyclidine (PCP) EXHIBIT A • At the request the Member,the Program shall screen for additional drugs. The Program will automatically confirm by Gas Chromatography/Mass Spectrometry(GUMS) all presumptive positive results from screening of the drugs named above. The level at which a positive result is confirmed shall be according to SAMHSA standards for the respective drugs. The Program will report all test results to the designated Medical Review Officer within seventy-two(72)hours of receipt of the urine specimen. All results will be reported either negative or positive without numerical value,unless numerical values are requested by the member. Upon request of the member,the Program will provide a numerical value of test results. 3.4 Chain of Custody-The Program shall maintain proper chain of custody controls during all testing and/or handling of urine specimens and proper chain of custody documentation. The Program will retain custody of any confirmed positive specimens under proper chain of custody,and secured refrigerated condition as per SAMHSA regulations. 15 Medical Review Officer(MRO)-The Program shall be responsible for Medical Review Officer services at the request of the member. The Program shall arrange for Medical Review Officers to independently review drug test results received from the testing laboratory and report results to the member. The MRO shall protect employees from false-positive results due to collection or chain-of-custody • 3 EXHIBIT A difficulties,technical inaccuracies,or drug interactions. The MRO should ensure that no legitimate medical use of drugs gets reported to the Member as an unacceptable positive result. Before reporting a positive result to the Member,the MRO shall give the individual an opportunity to discuss the test result. The Medical Review Officers shall be licensed physicians. Medical Review Officer services shall include but not be limited to: 3.5.1 Receive and review test results from the laboratory. 3.5.2 Review certified copies of chain of custody forms. 3.5.3 Report negative results to designated member personnel. 3.5.4 Interpret positive results. 3.5.5 Conduct confidential medical interviews with positive tested individuals. 3.5.6 Consult with collection site and laboratory personnel. 3.5.7 Request quantitative results, if needed. 3.5.8 Order analysis of slit specimen,if requested. 3.5.9 Determine whether positive tests are the result of prescribed or illicit drugs. 3.5.10 Report results of verified positive tests to designated member personnel. 3.5.11 Store all positive results for five(5)years. 3.5.12 Order blind specimen testing as needed. 3.5.13 Assist members with post-accident testing requirements. The Medical Review Officer shall also assist members in conducting random, unannounced drug and alcohol tests. Unless changed by DOT,the total number of drug ® tests conducted each year must equal at least 50%of the safety-sensitive driver positions. 4 i EXHIBIT A ® Random alcohol testing must be done at a minimum annual rate of 10% of the average number of safety-sensitive driver positions. These tests must be spread reasonably throughout the calendar year. Members should be given the opportunity to conduct the random selection through participation in pools or consortia, in which the number of drivers to be tested may be based on the total number of subject drivers covered by the pool. 3.6 Alcohol Testing-The Program shall assist members in the development of procedures to comply with federal and/or state regulations for alcohol testing. Such assistance shall include but not be limited to: 3.6.1 Designation of testing/collection sites. S3.6.2 Selection and procurement of Evidential Breath Testing Devices ,if necessary. 3.6.3 Selection of alternative alcohol testing methods as allowed by federal or state regulation. 3.6.4 Designation of certified Breath Alcohol Technicians. 3.7 Record Keeping and Reports - The Program shall assist members in developing and maintaining records and preparing reports required by federal or state regulations. These records and reports shall include,but not be limited to: 3.7.1 Verified positive drug and alcohol tests. 3.7.2 Refusals to submit to tests. 5 EXHIBIT A 3.7.3 Required calibration of Evidential Breath Testing Devices(EST's). 3.7.4 Annual calendar year summary. 3.7.5 Records related to the collection process and required training. 3.7.6 Negative and cancelled drug and alcohol test results. 3.8 Periodic Statistical Reports -Upon the request of the member,the Program will provide,on a monthly or quarterly basis as requested by the Member, a statistical report of the test results during the reporting period,to include the following: 3.8.1 The number of specimens tested during the reporting period. 3.8.2 The number of specimens tested positive. 3.8.3 A breakdown of positive results, indicating the drug for which positive results were obtained. 3.8.4 A breakdown of results per test category;i.e.,pre-employment,post- accident,random. 3.9 Expert Witness Testimony- The Program will provide expert witness testimony if requested by the member at the cost of the member. 3.10 Education and Training-The Program shall provide education and training to Members regarding their obligations under federal and state regulation. The education and training program shall include,but not be limited to: 6 EXHIBIT A 3.10.1-Preparation of background and reference material. 3.10.2-Development of agenda and curricula. 3.10.3-Identification of faculty. 3.10.4-Instructors. 3.10.5-Meeting announcements. 111 Update of Rules and Regulation—' The Program shall inform and update the Member regarding any revisions to federal or state rules and regulations concerning drug and alcohol testing requirements. ARTICLE IV-COMPENSATION • 4. COMPENSATION Members shall be responsible for all costs associated with drug and alcohol tests. Members will be invoiced directly by the service provider. 4.1 - Terms of Payment—The service provider shall submit invoices to the Member on a monthly basis for services performed under this Agreement. The Member will provide payment within thirty(30) days following receipt of invoice. Payment by the Member does not waive the Member's right to object to charges later found to be improper. 7 EXHIBIT A ARTICLE V-TERM AND TERMINATION 5. TERM AND TERMINATION 5.1- Contract Term The term of this Agreement shall commence on January 1, 2000 through December 31, 2000,and shall continue thereafter on an annual basis unless either party informs the other of its intention to terminate on modify the Agreement no later than November 1"of each year. ARTICLE VI-INSURANCE/INDEMNIFICATION 6.INSURANCE/INDEMNIFICATION 6.1 Insurance-At all times during the terms of this Agreement,MCIT shall maintain General Liability,Automobile Liability,Fidelity and Workers Compensation coverage. 6.2 Indemnification-MCIT warrants that the drug and alcohol testing policies, procedures and practices do and will at all times,comply with governmental laws, rules ru and re gu lations. In of the Member using the MC IT drug and alcohol testing program,MCIT agrees to defend,indemnify and hold the Member and their officers and employees harmless from all loss,cost and expense (including court costs and attorney's fees)resulting from claims arising from the failure of MCIT's drug and alcohol testing policies,procedures and practices to • 8 EXHIBIT A • comply with any applicable governmental laws, rules and regulations,and from any act of failure to act in connection with MCIT's performance under this Agreement. The Member agrees to indemnify, defend and hold MCIT and its director, officers, agents and employees harmless from any loss,cost and expense(including court costs and attorneys fees)to MCIT, arising out of or resulting from the Members negligence with respect to the test results after they are received by the Member from MCIT's service provider. ARTICLE VII-OTHER PROVISIONS 7. OTHER PROVISIONS 7.1 Certification-MCIT represents and warrants that its drug and alcohol testing service provider is in com p liance and will continue to comply during the term of this Agreement,with federal and state laws, rules and regulations applicable to the licensing and operation of drug testing services. 7.2 Independent Contractor-MCIT is expressly forbidden to act for the Member in any other capacity,or to represent itself in any manner as an agent of the Member, except under the terms hereof. During the term of this Agreement MCIT,MCIT employees and service providers shall be considered and act as an independent contractor and shall not be considered as employees of the member. MCIT and 9 EXHIBIT A • its service providers shall furnish all labor required to perform the services and will have frill control and direction over the method and manner of performing those services. 7.3 Entire Agreement-This agreement embraces the entire Agreement between the parties. No oral agreement or representation concerning this Agreement shall be binding. 7.4 Amendments-This Agreement may be altered,extended, changed or amended in writing by mutual agreement of the parties hereto when dated and attached hereto without altering the other terms of this • Agreement. 7.5 Severability-Every provision of this Agreement shall be construed, to the extent possible,so as to be valid and enforceable. If any provision of this agreement so construed is held by a court of competent jurisdiction to be invalid,illegal,or otherwise unenforceable, such provision shall be deemed severed from this Agreement,and all other provisions shall remain in full force and effect. IN WITNESS WHEREOF, City of Brooklyn Centdg MCIT have caused this Agreement to • be executed by the person authorized to act in their respective names on the date shown below: 10 EXHIBIT A Minnesota Counties Insurance Trust By: Title: Date: By: Michael J. 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L'k.:zu*Vrk,°�m drw��+."zk„t„ *��,�t: �' r� � - �� City of Brooklyn Center 2000 City Council Meeting Schedule City Council Study Session begins at 6:00 p.m. in Conference Room B (B) Informal Open Forum with City Council begins at 6:45 .m. in Conference Room B B P ( ) Regular Session City Council meeting begins at 7:00 p.m. in Council Chambers (CC) City ouncil y Work Session begins at 6:00 .m. in Conference Room B B g P ( ) JANUARY APRIL (continued) AUGUST (continued) 6th Thursday 24th 28th • 2:00 p.m. Facilitated Work Session • 6:00 p.m. Study Session(B) • 6:00 p.m. Study Session(B) @ Heritage Center Loft • 6:45 p.m. Open Forum(B) • 6:45 p.m. Open Forum(B) 10th •7:00 p.m. Regular Session(CC) • 7:00 p.m. Regular Session(CC) • 6:00 p.m. Study Session(B) • 6:45 p.m. Open Forum(B) MAY SEPTEMBER • 7:00 p.m. Regular Session(CC) 1st 5th Tuesday 18th Tuesday • 6:00 p.m. Board of Equalization • 6:00 p.m. Work Session(B) • 6:00 p.m. Work Session(B) (CC) l lth 24th 8th • 6:00 p.m. Study Session(B) • 6:00 p.m. Study Session(B) • 6:00 p.m. Study Session(B) • 6:45 p.m. Open Forum(B) • 6:45 p.m. Open Forum(B) • 6:45 p.m. Open Forum(B) • 7:00 p.m. Regular Session(CC) • 7:00 p.m. Regular Session(CC) • 7:00 p.m. Regular Session(CC) 13th Wednesday 22nd • 5 p.m. Election Canvass(CC) FEBRUARY • 6:00 p.m. Study Session(B) 25th 7th • 6:45 p.m. Open Forum(B) • 6:00 p.m. Study Session(B) • 6:00 p.m. Work Session(B) • 7:00 p.m. Regular Session(CC) • 6:45 p.m. Open Forum(B) 14th • 7:00 p.m. Regular Session(CC) • 6:00 p.m. Study Session(B) JUNE • 6:45 p.m. Open Forum(B) 12th OCTOBER • 7:00 p.m. Regular Session(CC) • 6:00 p.m. Study Session(B) 9th 8th • 6:45 p.m.. Open Forum(B) • 6:00 p.m. Study Session(B) • 6 p.m. Study Session(B) • 7:00 p.m. Regular Session(CC) • 6:45 p.m. Open Forum(B) • 6:45 p.m. Open Forum(B) 19th • 7:00 p.m. Regular Session(CC) • 7:00 p.m. Regular Session(CC) • 6:00 p.m. Work Session(B) 16th 26th • 6:00 p.m. Work Session(CC) MARCH • 6:00 p.m. Study Session(B) 23rd 6th • 6:45 p.m. Open Forum(B) • 6:00 p.m. Study Session(B) • 6:00 p.m. Work Session(B) • 7:00 p.m. Regular Session(CC) • 6:45 p.m. Open Forum(B) 13th • 7:00 p.m. Regular Session(CC) • 6:00 p.m. Study Session(B) JULY • 6:45 p.m. Open Forum(B) loth NOVEMBER • 7:00 p.m. Regular Session(CC) • 6:00 p.m. Study Session(B) 8th Wednesday 20th • 6:45 p.m. Open Forum(B) • 5 p.m. Election Canvass(CC) • 6:00 p.m. Work Session With • 7:00 p.m. Regular Session(CC) 13th Commission Chairs (B) 24th • 6:00 p.m. Study Session(B) 27th • 6:00 p.m. Study Session(B) • 6:45 p.m. Open Forum(B) • 6:00 p.m. Study Session(B) • 6:45 p.m. Open Forum(B) • 7:00 p.m. Regular Session(CC) • 6:45 p.m. Open Forum(B) • 7:00 p.m. Regular Session(CC) 20th • 7:00 p.m. Regular Session(CC) • 6:00 p.m. Work Session(B) AUGUST 27th APRIL 14th • 6:00 p.m. Study Session(B) 3rd • 6:00 p.m. Study Session B) • 6:45 p.m. Open Forum (B) • 6:00 p.m. Work Session(B) • 6:45 p.m. Open Forum p.m. (B) • 7:00 p.m. Regular Session(C) 10th • 7:00 p.m. Regular Session(CC) • 6:00 p.m. Study Session(B) 21st DECEMBER • 6:45 p.m. Open Forum(B) • 6:00 p.m. Work Session(B) 11th • 7:00 p.m. Regular Session(CC) 26th Saturday • 6:00 p.m. Study Session(B) 7th • 8:30 a.m. Facilitated Work Session • 6:45 p.m. Open Forum(B) • 6:00 p.m. Commission @ Heritage Center Loft • 7:00 p.m. Regular Session(CC) Recognition(Constitution Hall) All dates are subject to change. 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',,,' k "a 'r },rxgzsS� �` � d x ,, v .. c a � „,aS 'k'�.:- €,; u k} °t `i'.'2 r�H""4aa w..a�;±,xa..�,,Al ,. 1M.,ra.,,-.t" ,.s,�. 3 .?d .._.:,..w d._:.� ti i a"",.. ,�.,.. .,.r.'S �a „. * '�ee..- : ,a. .. �.. ..0 Member introduced the following resolution and moved S its adoption: RESOLUTION NO. RESOLUTION AUTHORIZING THE CITY MANAGER TO EXCEED THE NUMBER OF SWORN POLICE OFFICER POSITIONS IN THE BUDGET WHEREAS, the City Manager has proposed a flexible police officer staffing concept in connection with the development of the 2000 budget; and WHEREAS, the process of filling an open police officer position can take as long as eight to ten months before the position is fully replaced; and WHEREAS, the City has experienced a shortage of staffing in the patrol division due to retirements, resignations, and injuries; and WHEREAS, it has been proposed that the City Manager be authorized to exceed the budgeted number of sworn personnel in order to more effectively utilize testing processes and to staff more effectively. • NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that the City Manager be and hereby is authorized to exceed the budgeted number of sworn personnel within the Police Department budget, provided that the overall personnel budget within the Police Department shall be the target for overall personnel costs in a given budget year. BE IT FURTHER RESOLVED that this authorization shall be effective beg'nning on January 1, 2000, and expiring on December 31, 2001. Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: • and the following voted against the same: whereupon said resolution was declared duly passed and adopted. City of Brooklyn Center A great place to start. A great place to stay. To: Mayor Kragness and C cil Members Hillstrom, Lasman,Nelson and Peppe From: Michael J. McCauley .` City Manager Date: November 12, 1999 Re: Police Staffing In previous budget discussions, I have suggested the concept of allowing police officer staffing to float above the number of sworn personnel contained in the budget. As indicated in the attached materials, the number of resignations and retirements varies per year. It has been as high as 4 in a given year. In addition, officers may be unavailable due to injury or leave. The process of filling an open police officer position can take as long as 8 to 10 months before the position is fully replaced by a new officer on the street on their own. The testing process takes 3 to 4 months from the decision to advertise and test to the development of the eligibility list. After the eligibility list is developed, we can hire from the top three candidates on the list at the time of appointment. As persons are appointed from the list,rejected from the list, or remove themselves from the list(generally due to obtaining a position with some other department), persons move up the eligibility list into the top 3 positions. Persons receiving a conditional offer of employment are then psychologically screened and undergo a background investigation. This process can take a month or more depending on schedules and distances. Besides being time consuming, testing and advertising are expensive. We also have found that the recent testing processes have resulted in eligibility lists having a life under 1 year. The most promising candidates on our list will generally find employment shortly after testing with us. If we do not offer them a job, the likelihood that they will be available several months after being on the top of our list diminishes. In order to cover patrol needs,I would propose that I be authorized to exceed the budgeted number of sworn personnel with the overall police personnel budget being followed. This would require educated estimates on future staffing,but would allow us to hire the best candidates from our testing processes. To the degree that we have cooperation to inform us of specific retirement dates, we can better cover the retirements. A number of sworn personnel will be eligible for early retirement in 2000. In 2004,4 people will be eligible for normal retirement. With the usual attrition in a year and the turn over in non-sworn positions such as community service officers, Chief Downer and I can manage some aspects of staffing to cover overlaps in the number of sworn personnel to remain within the general personnel cost parameters.New hires are also substantially less expensive in the first years of service as compared to the cost of a senior officer. In summary, having a floating number of sworn personnel would: - allow hiring of the most qualified from the eligibility list making the process more 6301 Shingle Creek Pkwy, Brooklyn Center, MN 55430-2199 • City Hall & TDD Number (612) 569-3300 Recreation and Community Center Phone & TDD Number (612) 569-3400 •FAX(612) 569-3494 An Affirmative Action/Equal Opportunities Employer productive s - reduce the lag time between resignation/retirement and replacement of an officer -better staff patrol (occasionally detectives have been pulled to patrol to cover shortages) - allow conditional offers of employment to cadets or community service officers on an eligibility list that would not become effective until they had completed their licensing requirements: this would retain good people and allow us more flexibility to meet our patrol staffing needs. ��ppKLYH CENrF� BROOKLYN CENTER POLICE DEPARTMENT POLICE MEMORANDUM TO: Michael McCauley, City Manager FROM: Joel Downer, Chief of Police DATE: November 12, 1999 SUBJECT: Police Department Staffing The Brooklyn Center Police Department is at the following staffing levels as of today,November 12, 1999. • Chief- one • Captain-two Sergeant-five (Promotional process in progress to reach authorized staffing level) • Detective- seven • School Liaison Officer- one • Police Officer-twenty-seven (Of the 27 police officers on the roster, one is assigned to Crime Prevention, one is assigned to DARE, one is on home assignment, one is off-duty pending an appeal of the finding of a Veteran's Hearing, and two are on injured on duty status) Forty-three sworn personnel,21 police officers available to staff patrol shifts. JD/vt 40 staffmem Sheet1 Police Staffing (sworn officers) • 5 years (1994 -Current) Current Status 1994 1995 1996 1997 1998 1999 #Hired 3 8 0 1 3 1 #Resigned/retired 4 4 0 1 0 3 FMLA leaves Officer#1 6wks 10wks 3wks 1wk Officer#2 7wks 3wks —Officer#3 12wks Officer#4 1wk Work Comp Injuries Officer#1 15 wks 1wk 2wks 2 wks 2 wks 4wks Officer#2 4 wks 2wks 1 wk 5wks 14wks 15 wks Officer#3 5wks 2wks Light Duty Officer#1 2 wks 24wks 2 wks 13wks 8wks Officer#2 4 wks 2wks 20wks Officer#3 4 wks 4wks 2wks Other Leaves Officer#1 52wks 6wks 2wks 4wks 52wks 32wks Officer#2 1wk 12 wks 3wks 32wks Officer#3 26wks 4wks Total#of Weeks 71 wks 18 wks 47 wks 36 wks 157wks 99wks dwn 1 po dwn 3po dwn 1.9po +19wks +1wks • Page 1 >y Police Department Personnel SurveyRities with Populations 20,000-40,000 of of # of FT #of PT Other(non-Other(non- #of Police #of Sworn Clerical Clerical sworn) sworn) #of Total FT Vehicles Does P.D.Have a City Population Personnel Personnel Personnel Personnel Personnel Dispatchers Personnel Owned SWAT Team? Brooklyn Center 28515 44 4 3 5 1 + 1 Cadet 6 59 25 yes yes,tacticle& Burnsville 57578 66 7 6 0 2 8 FT+3 PT 81 36 hostage negotiations Champlin 20307 22 5 0 6 0 0 33 24 yes yes,part of multi- Cottage Grove 30094 35 6 0 14 0 8 63 18 agency Crystal 23651 28 4 0 8 0 0 40 14 no Edina 47113 49 5 0 1 3 8 63 22 yes, 10 officers (including contractual Fridley 28267 38 3 5 4 &youth) 0 45 20 no Inver Grove no,but part of county Heights 27917 27 4 2 4 2 0 35 14 team no,but 2 officers are part of multi- Lakeville 37303 40 4 0 7 0 6 57 25 jurisdictional team no,but 3 officers are part of Ramsey Maplewood 34771 44 4 0 5 0 0 53 35 County team 2+3 Minnetonka 52176 52 5 5 2 seasonal 7.5 66.5 35 yes yes,shared team w/ New Hope 21658 29 11 0 9 0 0 49 19 GV&Robbinsdale yes,part of multi- Oakdale 25419 29 5 0 4 0 2 40 23 agency no,will start one Roseville 34194 47 5 0 1 5 0 53 25 soon yes,part of multi- ffooqb m 35720 42 6 0 1 5 0 49 28 agency AF/budgcVs rwes 7/30/99 Page 1 w v w 0 ro c� Brooklyn Center Burnsville Champlin Cottage Grove Crystal Edina Fridley n Inver Grove Heights Lakeville Maplewood Minnetonka New Hope Oakdale Roseville Woodbury 1 0 ° o Population P N W -P tA c� O O O O O O O O O O O O O 0 0 0 0 0 0 0 #of Sworn Personnel b 0 b 0 0 0 b fD 0 G C �C n ►r. Breakdown of FT Police Personnel in Cities with Populations 20,000-40,000 70 ®#of Sworn Personnel 0# of FT Clerical 60 Personnel D#of FT Other(non- sworn)Personnel 0#of Dispatchers 50 a ° 40 a� a 30 40 0 20 10 omk. 0 U U U I o z O 3 $ .. Al U I City AF/buageVsurwes 7/30/99 Page 2 City Comparison 1998 Data � w ti ti o � p � � ti Brooklyn Center 28,274 44 15 2,388 35% 1,719 62% 187 Brooklyn Park 61,316 70 17 3,155 29% 5,428 63% 198 Eden Prairie 49,188 50 19 1,467 24% 1,781 64% 93 Edina 47,727 49 15 1,475 23% 1,144 58% 169 Maple Grove 47,865 45 11 1,412 24% 1,993 53% 68 Maplewood 34,434 44 13 1,988 31% 2,705 75% 77 Richfield 35,326 44 14 1,698 19% 2,106 66% 186 Roseville 33,935 44 6 1,938 25% 1,567 48% 120 • St. Louis Park 43,5961 49 7Tq 1,715 1 21%1 2,277 67%1 120 Brooklyn Center 9th tied 6th Ned 5th 2nd 1st 6th 6th 2nd Ranking p:\police\stats\custom\comp98.xls 11/10/99 1 1 � 1 1 � I I � 1 • . ..'. ,�..,,�,<.e .may$.� -._..._ N - •• CIE • \\\\\\\\\\\\\\\\\\EVEMI: G i.+.n.i.... :. v+,..r...�.h.. J... .: 1 ON 1 11 ' il •11 : 11 111 11 ' ll •11 : 11 • Noll •11, IPGONLYH e�kr�� BROOKLYN CENTER po���E POLICE DEPARTMENT METHODOLOGY The following formula is from a system devised and accepted by the International Association of Chiefs of Police. The formula is intended to calculate the number of patrol officers needed to cover the existing workload. It is a formula based on actual police service demands and not simply on population. Weighting of Events Incidents are first weighted by the formula below t take into account the longer time necessary for a police officer to process more serious offenses. s Class of Event Relative Weighting X 1998 Events = TOTAL Part I Crimes 4 2,388 9,552 Part II Crimes 3 1,719 5,157 Traffic Accidents 2 534 1,068 All Others 1 16,804 16,804 Arrests 2 2,757 5,514 Total Weighted Events 38,095 Minnesota Chiefs of Police Educational Foundation 1998 Executive Training Institute CALCULATING THE NUMBER OF PATROL BEATS For the purpose of this study, a patrol beat is defined as a basic one officer patrol shift, 8 hours per day, 365 days per year. A. Total Weighted Events 38,095 B. The number of weighted events is multiplied by .55 hours (35 minutes) which is the average time required for handling an incident or investigation at the patrol level. 20,952 C. This total is then multiplied by 3 to allow for a buffer factor to cover time spent on preventative patrol, court time, training, meetings, care of equipment, and report writing. These are times that are not reflected in incident reports. 62,856 D. The total is then divided by 2,920 which represents the number of hours necessary to staff one patrol beat (8 hours • per day x 365 days=2,920). This total is the number of patrol beats required to cover existing work loads. 22 E. The 22 beats would be divided over 3 shifts and a night power shift, or 3 shifts and a day and night power shift. This averages out to five to six beats per shift with 2 to 3 beats assigned to the power shift. i Minnesota Chiefs of Police Educational Foundation 1998 Executive Training Institute QUYN CFHTF� BROOKLYN CENTER POLICE DEPARTMENT POLICE CALCULATING THE NUMBER OF PATROL OFFICERS TO STAFF ONE BEAT To determine the number of patrol officers necessary to cover a single beat, we must subtract the number of hours an officer is unavailable for duty, because.of days off, vacation, holidays, sick leave, etc. from 2920 (8 hours per day"x 365 days = 2920). The remaining hours represent the net hours an officer is actually available for patrol. That figure can then be used to calculate the number of officers required to staff a beat and the total number needed to adequately staff the force. AVAILABILITY FACTOR Hours/Year Days Off 840 Vacation (Patrol Officer average 10 days/year) 80 Holidays (12 days/year) 96 Training 40 Sick Time (P.D. budget estimate) 24 TOTAL HOURS UNAVAILABLE FOR PATROL 1,080 When the figure 1,080 is subtracted from 2,920, the result shows that each officer provides 1,840 hours on duty per year. To determine the number of patrol officers necessary to staff one beat, the figure 2,920 is divided by 1,840. 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'w.....-...., _.�.. •.` .r. `. ,.�_ � " gy 3� Maw, L*a ...•�. � �„•a�....�c.��s==� �. �.-� City of Brooklyn Center A great place to start. A great place to stay. • To: Mayor Kragness and Council Members Hilstrom, Lasman,Nelson and Peppe From: Michael J. McCaul City Manager Date: December 10, 1999 Re: Civil Legal Services Pursuant to City Council policy, civil legal services are to be reviewed in 1999. Requests for proposals were made late this summer. The request was published in Finance & Commerce, League of Minnesota Cities Bulletin, and the Sun Post. In addition, copies were mailed to the firms that had expressed an interest in 1994 when civil legal services were last reviewed and a few other firms. A copy of the list of firms receiving the announcement is attached. Responses were due October 1, 1999. Five firms submitted proposals: Barna, Guzy & Steffan, Ltd. Coon Rapids Holstad & Knaak, P.L.C. Vadnais Heights Jensen, Bell, Converse & Erickson, P.A. St. Paul • Kennedy & Graven, Chartered Minneapolis Sweeney, Borer & Sweeney St. Paul Ms. Finn prepared the attached chart comparing the proposals on a number of areas. As indicated in the chart, there is variation in approaches. I assume most firms would discuss further the compensation formulae. On the issue of cost, the greatest variable is the time spent on a project or providing advice, rather than the hourly charge. COST In comparing the proposals, I would not recommend using a flat retainer of any substance. Many of the proposals are based on our previous average civil billings, yet exclude many of the items that would be included in those billings such as real estate matters,personnel matters, development, etc. A modest retainer to attend Council meetings and review Council packets would be preferable. The proposal by Kennedy & Graven for a flat $850 a month would appear advantageous. In reviewing the other proposals, a similar retainer basis would probably be an item that could be negotiated. In the period 1998 through 1999,the average billing for Kennedy& Graven has been$7,625 per month for a variety of services, including areas excluded from most of the proposals. These costs are also across all funds. EXPERTISE/SUITABILITY In reviewing the proposals,the policy provides that I recommend no more than 3 firms for Council 6301 Shingle Creek Pkwy, Brooklyn Center, MN 55430-2199 • City Hall & TDD Number (612) 569-3300 Recreation and Community Center Phone & TDD Number (612) 569-3400 •FAX(612) 569-3494 An Affirmative Action/Equal Opportunities Employer i • consideration. The three firms that would be recommended would be: Kennedy & Graven, Chartered Jensen, Bell, Converse & Erickson, P.A. Sweeney, Borer & Sweeney In reviewing the firms,their reputations, and capacities, these 3 firms would be the 3 firms I would evaluate to be the top 3 proposals. If the Council wished to review all three, I would recommend further research into the references and exploration beyond the proposals of the specific staff assignments. Also, with respect to the Jensen, Bell, Converse & Erickson, P.A. proposal, the hourly cost is the highest of the group and excludes the most matters from their proposed basis of compensation. (As indicated previously, I do not feel that a high retainer based on previous annual billings is workable, or advantageous to the City. Conversely, a high hourly rate is not necessarily more expensive than a lower rate billed out at more hours.) CITY COUNCIL Civil legal services by the designated City Attorney is uniquely the City Council's province. It is important that the City Manager and staff have confidence in and a working relationship with the City Attorney, but it is most important that the City Council have a comfort level with the City Attorney. The City Attorney is one of two persons reporting directly to the City Council. • STAFF SURVEY I requested staff input on the current provision of civil legal services. Attached is a summary of the results and comments from Ms. Chambers and the Department Heads. The surveys reflect both satisfaction and concerns. The largest areas of concern are timeliness and assistance in decision making. RECOMMENDATION In reviewing the staff survey and my own experiences, I believe that it is beneficial to approach civil legal services by unbundling civil legal services into components. We have previously separated bond counsel and development from the general civil legal services. This separation occurred when I could not get remotely timely assistance on Brookdale document drafting and had to draft my own summary in order to meet a deadline. Briggs & Morgan has met our needs in a timely fashion since the switch. Bond counsel is an area that was to be reviewed after the separation, but has not been reviewed since we are still in process on the Brookdale redevelopment and it would not be advantageous to potentially change in the middle of the process. We have also used specialized attorneys on some labor matters where this has been appropriate. I would recommend that civil legal services involving the designation as City Attorney be used for: - Council Meetings is - ordinances • - planning and zoning routine matters - routine public works contracts, special assessments etc. - general municipal advice - routine enterprise fund contracts and advice. - pension But I would recommend that the following be provided on the basis of the evaluation as to the best source of service: - labor matters - personnel - development/redevelopment (this would likely best be done by one firm) - bond (this would likely best be done by one firm, potentially the same as development) - real estate. A number of unique or specialized matters have been handled by outside firms and the City Attorney's firm. This has been to our advantage, or has been necessary to have the appropriate person handling a matter. This is preferable to having one firm provide all civil services. General matters may be handled in a satisfactory manner, while specialized suffer in a given instance. Separation allows us to have the best of both. The matter is on the Council agenda for Council direction as to how you would like to proceed with your review of civil legal services. • S11b)gy Kennedy&Graven Ltd. Sweeney,Borer& Sweeney Carson, Clelland& Schreder 470 Pillsbury Center 386 North Wabasha Street 6300 Shingle Creek Parkway, Suite 305 South 6th Street St. Paul,MN 55102 Brooklyn Center,MN 55430-2190 W.Kneapolis, MN 55402 Barna,Guzy& Steffen,Ltd. Babcock,Locher,Neilson&Mannella Campbell,Knutson, Scott&Fuchs,P.A. 200 Coon Rapid Boulevard 118 East Main 1380 Corporate Center Curve 400 NOrthtown Financial Plaza Anoka,MN 55303 Eagandale Office Center, Suite 317 Coon Rapids,MN 55433-5894 Eagan,MN 55121 Bannigan&Kelly,P.A. Peterson,Bell, Converse&Jensen Lang,Pauly,Gregerson, &Rosow,Ltd. 1750 North Central Life Tower 30 East 7th Street 1600 IBM Park Building 445 Minnesota Street St.Paul,MN 55101 650 3rd Avenue South St.Paul,MN 55101 Minneapolis,MN 55402 Thomsen&Nybeck,P.A. Suite 600 Best&Flanagan Briggs&Morgan Edinborough Corporate Center East 4000 US Bank Place 2400 IDS Center 3300 Edinborough Way 601 Second Avenue South Minneapolis,MN 55402 Edina,MN 55435 Minneapolis,MN 55402-4331 Dorsey&Whitney Mr. Timothy Kuntz Pillsbury Center South LeVander,Gillen&Miller,P.A. 220 South Sixth Street 633 South Concord Street neapolis,MN 55402 South St.Paul,MN 55075 MEMORANDUM November 12, 1999 TO: Michael McCauley, City Manager FROM: Anne Finn, Administrative Specialist-- SUBJECT: Civil Legal Services Proposals Attached is a summary of the proposals received in response to the City's civil legal services RFP. The following firms responded: • Barna, Guzy& Steffan, Ltd. • Holstad &Knack, P.L.C. • Jensen, Bell, Converse &Erickson, P.A. • Kennedy& Graven, Chartered • Sweeney, Borer& Sweeney • I have also attached a copy of the"Fees" portion of the Jessen, Bell, Converse &Erickson proposal. You mentioned that you thought they offered alternative structures for attorney fees depending on what services the City should request and/or whether the City opts to be billed for services under a retainer arrangement. I did not find any alternatives in their proposal. Please let me know if you want me to revise the summary or if you need further information. F�rxu Clients Retamer xdGlud.ed m�tetamer Fees: Attorney ]Paralegal . . .. . .: ;: H ourly Hourly .. Kennedy&Graven • City of Brooklyn Center $850/month • review of agenda materials long-distance phone SI I I/hour $81/hour 470 Pillsbury Center • City of Brooklyn Park • attendance at Council meetings charges,title searches, (civil) 200 South Sixth Street • City of Cambridge postage,messenger Minneapolis,MN 55402 • City of Cottage Grove services,filing fees,on-line $116/hour • City of Crystal charges for computer (litigation& Attorneys: • City of Independence research at cost admin. Charlie LeFevere • City of Kenyon • faxing at$.50/page proceedings) Ron Batty • City of Lauderdale • photocopies at$.20/page Dan Greensweig • City of Loretto with discounts for large $123/hour • City of Medina projects (attorneys • City of Mound • mileage at$.31/mile costs passed • City of Mounds View through • City of New Brighton developers) • City of Richfield • City of Robbinsdale • City of Rosemount • City of Sandstone • City of Shakopee • City of West Concord • Lake Minnetonka Conservation District • LOGIS • Hennepin Recycling Group • Suburban Rate Authority • Bassett Creek Water Management Commission • Lower Rum River Watershed Management Commission • Shingle Creek Watershed Management Commission • West Mississippi Watershed Management Commission • a number of others in varying capacities I Sweeney.Borer&Sweeney • City of Blaine none proposed N'A • out-of-pocket expenses $17.501iour $45/hour Suite 1200 • City of Isle (negotiable,see p. such as postage,long 386 North Wabasha Street • City of Little Canada 18) distance,etc.,at cost St.Paul,MN 55102 • Lutheran Social Services of • mileage will not be billed Minnesota Attorneys: • Metropolitan Airports George Borer Commission Patrick Sweeney • Ramsey County Community Human Services i AF/miscellaneousAegal November 12, 1999 page 4 Firth [ CLeiats Retainer Xiael ided un Retainer Fees Attorney Paralegal. ,: :: Hour)<y Y Honrl Jensen,Bell,Converse A • City of Vadnais Heights Monthly retainer • attendance at regular Council meetings work on special projects $145/hour $85/hour Erickson • City of White Bear Lake approximating one- • preparation of all ordinances and where financing is 1500 MN World Trade Center • City of Roseville twelfth of the last resolutions included,litigation matters, 30 East Seventh Street • Town of White Bear 12 months of legal • attendance at special meetings with some development projects St.Paul,MN 55101 • Richfield civil billings exceptions where fees are passed to • Woodbury developer,real estate Attorneys: • New Brighton transactions,revisions or Roger A.Jensen • Ramsey County compilations of the City's Caroline Bell Beckman code,labor and personnel Mitchell W.Converse matters,income producing leases or contracts billed as follows: -attorney:$145/hour -paralegal:$85 • in-house photocopying at $.20/page • outside photocopying at cost • messenger services at cost • Westlaw minutes at cost AF/miscellaneousAegal November 12, 1999 Page 3 • 0 Civil Le;atr Services Proposals Firms Chentatetam�r Included w Retawer decd Attorney Paralegal Hourly Hourt` Barna,Guzv&Steffen • Cass County average of what we civil municipal services Westlaw at cost $105/hour $45/hour 400 Northtown Financial Plaza • City of Coon Rapids have paid over last • clerical services • employment and labor (w/retainer, (w/retainer, 200 Coon Rapids Boulevard • Crow Wing County 3 years(for first • printing relations counseling,civil for non- for non- Coon Rapids,MN 55433 • Freeborn County two years only,then • mileage litigation services as retainer retainer • Inver Grove Heights they will evaluate) • photocopies follows: services) services) Attorneys: • Kandiyohi County • facsimile -shareholder: $105/hour James D.Hoeft • League of MN Cities -associate:$85/hour $90/hour $50/hour Bernard E.Steffen _ • Lino Lakes -paralegal:$45/hour (w/out (w/out Scott M.Lepak • City of Maple Grove -law clerk:$45/hour retainer,for retainer,for Gregg V.Herrick • Martin County • without retainer,all all services) all services) Virgil C.Herrick • MnSCU services billed as follows: Christopher J.De La Forest • Monticello Big Lake -attorneys:$90/hour Community Hospital District -paralegal:$50/hour • Morrison County -law clerk:$30/hour • Otter Tail County • City of Ramsey • Redwood County • Sherburne County • Steams County • Steele County • Todd County AF/miscellaneous/legat November 12, 1999 Page 1 k trrn CGtents Retswer Included un Retainer: Attorney Paralegal.: .; . Hourly Hourly Holstad&Knaak • City of Fridley $5,000/month • attendance at all Council meetings • individual litigation files $75/hour $50/hour 3515 Vadnais Center Drive • City of Lake Elmo(former • drafting and review of ordinances, beyond ten hours in any Suite 130 client) resolutions and correspondence month at hourly rate Vadnais Heights,MN 55110 • City of Newport • review of Council and Commission • long distance over • White Bear Conservation agendas and minutes $25/month Attorneys: District • codification of ordinances on current • copies and time over 500 Frederick W.("Fritz' Knaak basis copies/month two associates(unnamed) • meetings/phone conversations with • Westlaw minutes over 30 mayor,Council,city manager,dept. minutesimonth heads,staff' • review of contracts • representation in the acquisition of properties,for public improvements, easements,parks • representation in condemnation proceedings • representation in enforcement of City codes • interpretation and advice regarding municipal employment matters including PELRA,labor agreements,personnel policy,FLSA,veteran's preference, unemployment compensation • research on municipal or other legal matters • briefings on legislation affecting City • written updates and compliance recommendations on state and federal legislation or judicial holding impacting City • defend City in litigation(except where insurance provides defense) • representation in worker's compensation • review bond and insurance requirements • prepare deeds,easements an other for recording purposes • review documents submitted by bond counsel involving the issuance of debt related instruments • long distance calls up to$25/month • copying up to 500 copies/month • 30 minutes of Westlaw time/month AF/miscellaneousAegat November 12, 1999 Page 2 This survey form was sent to the Assistant City Manager and the 5 department heads. If the number of responses in a category does not total 6, it is because the Department Head marked as not applicable or did not fill out that category. The comments are the comments received with the survey forms. This year, civil legal services proposals were solicited pursuant to the regular schedule of review adopted by the City Council. In reviewing the proposals, I would like your input prior to submitting the materials to the City Council. Please review and answer the following questions by Tuesday, December 7th. How would you rate the current civil legal services on the following aspects? A) Response to legal issues/questions is: 1. Prompt almost always 4_usually 2 sometimes not usually 2. Complete _3 almost always • 1 usually 2 sometimes not usually 3. Gives and understandable and usable answer 2_ almost always 3_usually 1 sometimes not usually 4. Definitive: a direct answer to guide decision making 3_almost always usually _1 sometimes _2 not usually Comments: Firm has a number of well qualified people, especially Jim Strommen on franchise issues,Mac LeFevre. I've always gotten more than enough commentary from Charlie LeFevere, obviously well versed on a variety of topics I find it difficult to contact City Attorney's Office, phone calls get returned day)s) later. If my question requires research it has been my experience that I end up asking or reminding them several times before I receive the work. Never seem to provide me with definitive answers. B) Accessibility 1. Are you able to contact or receive return calls in a timely fashion? 2 almost always _2 usually _1 sometimes 1 not usually Comments: This has been a big problem for me - calls are routinely returned days later. Always voice mail - but they (Charlie & Mac) do return phone calls. C) Projects ® 1. Are projects completed in a timely fashion? almost always 2_usually 2 sometimes _1 not usually 2. Are projects completed in an accurate manner? _2 almost always 2_ usually 1 between usually and sometimes sometimes not usually 3. Are projects completed in a comprehensive fashion? _2 almost always 1 usually 1_ sometimes 1_not usually Comments: • Some of the "lesser" issues might take a follow up prompt. I seldom have contacts with the attorney which rise to the level of a project. As an example on 6/98 1 spoke with City Attorney's Office re: City purchase agreement for Bob Bradley property. Three (3) minor changes were necessary; the amount of earnest money, closing date and a paragraph allowing him to trade the property in compliance with IRS rules. The changes were made as we spoke over the phone. I was told I would have the agreement for the following Monday Council meeting. I didn't get it and was forced to carry it over to next Council meeting. For over a year now I have been trying to conclude the sale of a small strip of land owned by the City upon which Art Petrie has a parking lot constructed. I get virtually no follow up on this matter from the City Attorney's Office. I went to a closing on one of the homes on 69th and from this past year. At the closing I noticed that owners names were spelled wrong along with other errors. The attorney handling the closing really didn't know how to resolve the issue. I had to direct him to contact his office have new documents drafted now and messengered to us. He wanted to go back to the office and bring them back himself. A very routine closing ended up taking most of the afternoon over this. Didn't make us look good. I find that instructions/requests have to be repeated often to get finished product. Projects are "passed off'to other persons and sometimes, you have to start all over with information. D) Representation or assistance in dealing with others. 1. Have you been satisfied with the assistance or representation during negotiations or hearings? almost always _2 usually 1 sometimes not usually 3 not applicable Comments: Limited dealings. Charlie's done well on special assessment appeals. Arbitrations have been good to ok. I seldom am involved in negotiations. In the past it has been quite good but for the past few years it has really gone down hill. A different firm now does majority of the EDA work. Not aggressive at meetings. Sometimes, that could be of assistance. Have not used. E) Are there changes in how civil legal services are provided that you would see as beneficial such as a greater unbundling specialized projects from the general retainer to allow for more choice of service providers on project by project basis? Comments: I like having Charlie LeFevere as a "gate keeper" - he's much better tuned into specialties and is frank enough to admit when someone else would better serve. None noted. I would prefer to be able to shop EDA work out from contracts to acquisitions etc. I am very happy with Briggs & Morgan. Yes, I would like to see more concentrated "expertise" on personnel subjects, etc. It would seem to me that unbundling would allow to pick the best legal counsel in the field you need - advise on counseling. F) Please provide any comments you have regarding civil legal services: It is important to Public Works to have single contact who is conversant with the variety of issues. We do not have great demands for specialized services, mostly - is contract/agreement/resolution; can we get agreements or deed drafted or recorded. Continuity & familiarity with the history of issues is more important than choice. I cannot depend upon this firm to provide the type of legal assistance the EDA requires if we are going to be aggressive about redevelopment. Perhaps we need the freedom to hire direct expertise for specific issues. I have not used our legal services very extensively over the past years, but it is my feeling that when I have used our legal service it is sometimes hard to get a definitive answer to questions that need to be answered. I sometimes feel like I have been walked around in a circle rather than receive a clean and concise answer. Also,when I have attended council meeting and questions have been addressed to our legal counsel it seems to me that the council seldom receives an immediate answer to their questions, but more often that not are told we will have to research or take under advisement and will get back at a later date. It seems to me that legal counsel with many years of background in municipal law should have been able to give some immediate answers to some to the questions asked of them, I realize that many questions due take research, but some of them should be able to have an immediate answer. • • SECTION 1. REQUEST FOR PROPOSALS The City of Brooklyn Center is accepting proposals for civil legal services for the City. Included in this RFP are the following: 1. A more detailed description of the services to be provided. 2. An outline of proposal requirements. Submitted proposals will be reviewed by the City Manager,who will recommend to the City Council no more than three firms as finalists for City Council consideration. In order to ensure a fair review and selection process firms submitting proposals are specifically requested not to make other contacts to City staff or Council Members regarding these proposals SECTION II. INSTRUCTIONS TO PROPOSERS A. Proposals should be submitted to Sharon Knutson, City Clerk, City of Brooklyn Center,6301 Shingle Creek Parkway,Brooklyn Center,MN 55430. Proposals must be received no later than 4:30 p.m. on October 1, 1999. B. All proposals submitted must provide information as indicated in this request. Any other information that the proposer wishes to include for evaluation and consideration by the City as part of the proposal may also be included. SECTION III. REQUIRED CONTENTS FOR PROPOSALS A. Firm Background 1. Name of firm. 2. Address(es),phone number(s), and fax number(s) of firm. 3. Brief history of firm. 4. Number of attorneys by their specialties. 5. Number of paralegals by their specialties. 6. Number and position titles of support personnel. 7. Description of office organization(organizational chart). 8. Flow chart of work process for municipal civil law work. B. Attorney Qualifications 1. Identify each attorney, paralegal, and support personnel who will be supplying services for which the City will be billed. • 1 2. For each person identified, please state: • Their relevant academic training and degrees. • A description of their prior experience in civil law matters and an estimate of the hours or percentage of their work in this area during the past four years. • Number of years with your firm, position title(s) and years in these positions, and areas of responsibility with your firm. • Other background or experience which may be helpful in evaluating your proposal. 3. A description of the proposed allocation of work between the attorney(s)and support personnel identified(i.e., who will be the primary city attorney and what work will be handled by junior partners, associates, or paralegals). 4. Current principal responsibilities for individual designated as primary city attorney including a statement indicating future availability. 5. A description of the availability of and identification of experienced backup attorneys in the case of illness,turnover, or other loss of personnel. C. Firm Qualifications 1. The names and telephone numbers of three client references whom the City may contact. If your firm has represented any municipalities or governmental agencies during the last four years, state the name of that municipality or agency and the name, title, and telephone number of a reference at that municipality or agency whom the City may contact. If your firm has represented such an entity but does not wish the City to contact that entity, list the name of the municipality or agency, and state your reasons why no contact is requested. 2. A statement of how the workload of Brooklyn Center would be accommodated and what kind of priority it would be given. 3. Statement of total 1998 billings related to municipal civil law services and percentage of municipal civil law services to total billings. D. Fees 1. Your proposal for the dollar amount of fixed and/or hourly fees and costs your firm will charge for providing the legal services for civil law matters to the City of Brooklyn Center covered by your proposal. For the hourly fees portion of your proposal, please identify the hourly rate of each attorney, paralegal, and support personnel. Also state separately the rate of any firm cost items to be billed(e.g.,photocopying). • 2 2. The City of Brooklyn Center requests monthly billing statements which: • Itemize the date of services. • Identify the attorney, paralegal, and/or support personnel providing the services. • List time spent. • Provide a detailed description of the services performed. • State the fees for those services. • Organize billing on the basis of activity and contact. • Summarize monthly(and annually) costs by type of activity. If another billing format will be proposed,please describe that format and provide a sample. SECTION IV. CIVIL LAW SERVICES DESCRIPTION The services and qualifications that are required for Brooklyn Center civil law services include, but are not limited to,the following areas: A. General municipal laws and charters. B. General state and federal laws relating to municipal government. C. Zoning, housing, and economic development activities including development, redevelopment, enforcement, and property and real estate law. D. Laws relating to human resources including employment law, labor law, and workers' compensation. E. Ordinance and resolution development and interpretation. F. Contract law. G. Environmental law. H. The primary city attorney or a qualified backup from the firm must attend and participate in City Council meetings. I. Trial activity. J. Location of a fax machine at your firm's office. K. The primary city attorney for the City must have a minimum of at least five years experience in the municipal law field. 3 Attend other meetings as requested by City Manager. SECTION V. PROPOSAL EVALUATION AND CONTRACT AWARD A. The City intends to award a contract to the proposer evaluated to be best qualified to perform the work for the City, cost, and other factors considered. B. Based upon the evaluation,the City Manager will recommend to the City Council the selection of the firms judged to be the most responsive and responsible proposers. The actual selection of the firm and contract award will be made by the City Council. C. The City shall not be liable for any expenses incurred by the proposer including, but not limited to,expenses associated with the preparation of the proposal,preparation of a cost proposal or final contract negotiations. D. The City of Brooklyn Center reserves the right to reject any and all proposals or to request additional information from all proposers. SECTION VI. CONTRACT EXECUTION A. Contract Negotiations • Notwithstanding a contract award, the City reserves the right to negotiate the final terms and conditions of the contract to be executed. Should the City and the proposer to whom the contract is recommended to be awarded be unable to mutually agree upon the entire contract, the City reserves the right to discontinue negotiations, select another o her ro oser or reject all the proposals. Upon completion of negotiations agreeable to the City and the proposer, a contract shall be executed. B. Contract Ethics 1. No elected official or employee of the City who exercises any responsibilities in the review, approval, or implementation of the proposal or contract shall participate in any decisions which affects his or her direct or indirect personal or financial interest. 2. It is a breach of ethical standards for any person to offer,give or agree to give any City employee or Council Member, or for any City employee or Council Member to solicit,demand, accept,or agree to accept from another person or firm, a gratuity or an offer of employment whenever a reasonably prudent person would conclude that such consideration was motivated by an • 4 individual, group or corporate desire to obtain special, preferential, or more • favorable treatment than is normally accorded to the general public. 3. The firm shall not assign any interest in this contract and shall not transfer any interest in the same without the prior written consent of the City. 4. The firm shall not accept any client or project which places it in a conflict of interest with its representation of the City of Brooklyn Center. If such a conflict of interest is subsequently discovered, the City shall be promptly notified. SECTION VII. CITY INFORMATION A. City Organization The City of Brooklyn Center was incorporated in 1911 and is a Charter City. It has a Council/Manager form of government. The City provides a full array p of municipal services and general administrative functions. 1. City Council. The City Council, composed of four members and the Mayor, is the legislative and policy making body of the City. The Mayor, who presides over the City Council meetings, is elected at large. All Council Members are also elected at large. Council Members and the Mayor are elected for four-year terms. • Set forth in the following table is information pertaining to the City Council: Term Expires Mayor Myrna Kragness December 31, 2002 Councilmember Debra Hilstrom December 31, 2002 Councilmember Kay Lasman December 31, 2000 Councilmember Ed Nelson December 31, 2002 Councilmember Robert Peppe December 31, 2000 2. City Manager. The City Manager is the chief executive and administrative officer of the City. The City Manager reviews and coordinates all matters coming before the City Council. He is responsible for the implementation of Council direction and the coordination and management of City departments on a daily basis. 3. City staff. The City Manager implements Council direction through the department heads of City departments. • 5